After a product process step is completed, the vendor sends an invoice to you for the work order. Before sending the invoice to Accounts Payable, you need to match the invoice to the work order and verify that the process step is in completed status.
To match an invoice to a work order:
From the A/P menu, select A/P Entry and complete the Post Date, Branch, and Vendor fields, for the work order number you want to match. Click OK.
Select the order you want to match.
From the Edit menu, select View Work Order or Edit Work Order.
Verify the work has been completed and close the window.