The Purchase Order Invoice Process is an essential part of any business, and it is defined as the process of creating and issuing purchase orders to suppliers, and then receiving and processing invoices from those suppliers. This process is critical for ensuring that goods and services are ordered, received, and paid for in a timely and accurate manner.

The Purchase Order Invoice Process involves several steps, including creating a purchase order, sending it to the supplier, receiving the goods or services, and then issuing an invoice. The invoice should include the details of the goods or services purchased, the price, and any applicable taxes or fees. Once the invoice is received, it is then processed and payment is made.

The Purchase Order Invoice Process is an important part of any business, and it is important to ensure that it is done correctly and efficiently.