Make sure the Quotes tab is selected as shown below.
Select the quote from which you wish to create an invoice. Press
the drop down arrow below the Convert button. From the drop down
menu, select To Purchase
A new po will be created with
the same details as the quote being copied but with a new PO number
and the current date.
A form will be displayed
allowing the PO details to be edited. The form should look
something like the following.
Note: When editing the
PO you will need to choose a supplier for the PO.
Edit the PO if
Press Close & Save
to save the PO.