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).