<font size="2">In this section, you will create a new purchase invoice. <br></font><ol><li><font size="2">Go to Account Payable &gt; Transaction &gt; Purchase Invoice Confirm.</font></li><li><font size="2">Select Year and Period and click submit to get the Purchase Invoice List.</font></li><li><font size="2">Select the particular row, to edit the selected Purchase Invoice by click the link of Invoice No.</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. </font></li><li><font size="2">Please be noted, <b>once the purchase invoice has been posted, you are unable to reedit the details</b>.</font></li></ol><br>