Create a new invoice in Onesite's Purchasing tab

Instructional: Purchasing - Create a New Invoice Objective Create a new invoice in Onesite's Purchasing tab Environment OneSite Purchasing Procedure To create a new invoice: 1. Go to the Purchasing tab > Invoice tab 2. Click New 3. Find and select the Vendor name 4. Click OK 5. Enter the invoice details 6. To enter the line items, click Add 7. Enter the required information for the items on the invoice 8. To save the item, click OK. If you are adding multiple items, click Add Another 9. Click Submit 10. You will get a confirmation message where your invoice was added, click OK