1. Go to “Purchases” and click on “Purchase Order”.

  2. Go to “Purchase Order” list

  3. Find the purchase orders that you want to convert and tick on the checkbox.

  4. Click on the drop-down button and click on “Convert”.

  5. Fill in the purchase invoice reference number and click on “Save”.

  6. Click on the convert tab  and the purchase orders that you chose to convert will appear here.