In this section, you will create a new purchase invoice. <br><ol><li>Go to <b>Account Payable &gt; Transaction &gt; Purchase Invoice Confirm</b></li><li>Select<b> Year</b> and <b>Period </b>and click submit to get the <b>Purchase Invoice List.</b></li><li>Select the particular row, to edit the selected <b>Purchase Invoice</b> by click the <b>link of Invoice No.</b></li><li>Select the particular row of invoices that you are <b>confirm to do a Posting</b>. Click <b>Post Purchase Invoice</b> button to proceed the posting. </li><li>Please be noted, once the purchase invoice has been posted, you are unable to reedit the details.</li></ol><br>