1. To perform a PO Flip, go to the required PO under the "Purchase Orders" tab.
2. Now select the PO ID for which an Invoice needs to be submitted and Click Create Invoice.
3. Select Standard Invoice option to proceed. 
4. Update the Supplier Invoice # and click NEXT.
5. Review the Summary and click Submit For Approval.
6. Confirmation message, “Invoice submitted for approval” is displayed.
NOTE:
PO FLIP invoice creation for a Purchase Order with Amount Due greater than USD 5000, it is mandatory to attach the document under Additional Document(s) section.
NEXT button will be enabled only when the document is attached.
