Select PO to Invoice Vendor Shipment

The Select PO to Invoice Vendor Shipment option can be used to load the selected PO into the Prepare to Invoice Vendor Shipment program.  The opton allows you to use an SQL query to display the open vendor shipment purchase orders in the system and to directly invoice them from the PO Query program (vendor shipments can also be invoiced from the PO Management program).

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View Vendor Shipment Comment