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 and optionally learn a changed linked PO-line cost.
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.