The value of the selected transaction is greated than 0

 

Clicking on that button opens the list of purchase orders with the set filter options so that the orders displayed correspond to the filter options selected on the list of the vendor payments.

 

ALTUM image276 The value of the selected transaction is greated than 0

Figure 143 Selection of purchase order.

 

 

After selecting a proper purchase order, click [Select] in the Selection button group. Clicking on that button opens the form of a new advance purchase invoice.

 

 

 

The value of the selected transaction is greated than 0