You need to create a supply:

• Via the interface:

  1. In Orders, select the required orders.

  2. Click Create Supply.

  3. Enter Invoice Number and Invoice Date.

  4. Click Create Supply — the selected orders will move to Supplies.

• Via file upload:

  1. Click Create Supply from file.

  2. Upload the supply file with order details.

  3. Enter invoice information and click Create Supply.