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How do I create a Purchase Invoice for my order?


  1. Open a Purchase Order for which you hold a Goods Receipt.
  2. Jump to Invoice Disposition.
  3. Select the order lines you want to invoice.
  4. Start the action “Generate Invoices”.
  5. Click “Start” to confirm and close the window.
  6. You will receive a notification in the upper right corner once the invoice is generated.
  7. Follow the link in the notification to open the invoice document.
  8. Open the PDF print preview.


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