Thanks for posting here, userraymond.
The purchase order is a non-posting transaction. So all we have to do is to convert it into a bill if you'll pay your vendor in the future, or a check or expense if you paid your vendor right away.
- On the purchase order created, click on the drop-down arrow under Action.
- Click Copy to bill.
- Select Save and close.
Need a detailed guide? Check these links:
I'll be here if you need more help. I'll respond as soon as we can.