Make sure the Invoices & Payments tab is selected and select the invoice you want to base the order details on.




Press the dropdown arrow under the Convert button.


From the dropdown menu, choose To Purchase Order.


The order will be created and opened in a form allowing the order details to be edited. The form should look something like the following.




Edit the order as needed. You will have to specify a supplier for the goods in the Supplier field on the form.


Press the Close & Save button to save any changes you make.


Note: When converting an invoice into an order, SliQ will automatically alter the prices of each line item to be the cost price for the product (if the line item has been created by adding the product from SliQ's product database).


See Also