Processing Invoices Linking to a Purchase Order

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Before processing an invoice, it's important to match it to any Purchase Orders that it may relate to. This reconciles your Purchase Order and removes it from your Receiving Order page. • 00:00 Linking to a Purchase Order • 01:18 Processing new Stock Items • 03:09 Receiving Stock • 04:33 Comparing your order to the invoiced items and requesting Credits • 06:04 Sending a Credit Note Request

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