Process Flow Topics > Order Invoice Process Topics > Order Invoice Creation

Order Invoice Creation

The Invoice Entry option allows users to create new invoices and view existing invoices that have been previously entered into the system. Typically, this is conducted after creating and receiving an order. More specifically, an Order Invoice can be created for the following Orders:

• Purchase Order
• Exchange Order
• Loan Order
• Repair Order
• Service Order

After the Order has been created, the user can conduct Order Receiving before the Order Invoice is created.

The following is the basic life cycle of an Order Invoice, particularly the setup and configuration:

Once an Order Invoice has been created, it can be managed and posted through the Order Invoice Management.