How Do I Know Which Quantities Have Not Yet Been Invoiced in a Purchase Order?

There are two ways to find uninvoiced quantities:

• Open the purchase order and review the Purchase Invoices tab at the bottom of the page — it displays all invoices linked to the order along with the invoiced quantities in each one.
• Click the “Convert to Purchase Invoice” button — the system will automatically display the invoice form with only the remaining items and quantities, with no need to calculate them manually.