Convert an OVI to a PVI

Converting an Order Vendor Invoice (OVI) to a Purchase Vendor Invoice (PVI) is essential for tracking received goods and managing payments. the steps are as follows.

Option 1 – Checkbox Method

1. Navigate to Inventory > Purchases > Transactions.
2. Go to the More Details page.
3. Tick the checkbox Convert to Purchase Vendor Invoice as required.

Option 2 – Right-Click Method

1. Navigate to Inventory > Purchases > Transactions.
2. Select the OVI transaction you want to convert.
3. Right-click and select Convert.

Option 3 – Tools Method

1. Navigate to Inventory > Purchases > Transactions.
2. Select the transaction.
3. Go to Tools and select Process > Convert to SCI/PVI.

For detailed insights, please refer to our comprehensive article on Inventory > Purchases > Transactions.