Record, match, and pay vendor bills

1. Browse vendor bills.
2. Link the bill to its PO.
3. Add a freight or adjustment line.
4. Record the vendor invoice.
5. Review the advisory variance across ordered, received, and billed costs.
6. Mark the bill paid.
7. Observe the paid cost that feeds project P&L.

Continue to Analytics and P&L to inspect purchasing costs in company reporting, or return to Project Overview for committed cost.