<ol><li><font size="2">Go to Account Payable &gt; Transaction &gt; Purchase Debit Note Confirm.<br></font></li><li><font size="2">Select Year and Period and click submit to get the Debit Note List.<br></font></li><li><font size="2">Select the particular row, to edit the selected Purchase Invoice by click the link of Invoice No.<br></font></li><li><font size="2">Select the particular row of invoices that you are confirm to do a Posting. Click Post Purchase Invoice button to proceed the posting.<br></font></li></ol><div class="aler alert-error"><i class="i-notice"><font size="2"><strong>Note!</strong> Once the purchase invoice has been posted, you are unable to reedit the details.</font></i></div>