Vendor Invoice Creation Against a PO: Step-by-Step Guide in IENT

This video explains how to create and submit an invoice against an associated Purchase Order on the IENT platform. It helps users understand the following:

• How to access the Invoice app

• Steps to be performed by the vendor during invoice creation, including:

  • Selecting the associated Purchase Order

  • Setting the payment due date

  • Adding line items with quantity

  • Attaching the required invoice document

  • Submitting the invoice for approval

This video guides users through the invoice creation process and the applicable workflow to help them get started with the Invoice app.

Please find the walkthrough video:- Vendor creating a Invoice via associated P.O.mp4