| Ordering | Purchase Detail

The Purchase Detail page allows you to link unmatched 810s to their corresponding orders.

1       Go to Ordering > Purchase Detail.

The Purchase Detail page opens.

2       Right-click an invoice.

3       Select Link to Order.

The Link to Order window opens.

4       Select the check box beside the invoice's associated order.

5       Click Link to Selected Order.  

            The selected invoice and order are linked in the system.