The Invoices tab allows users to see invoices that are related to this PO. Invoices can be related to multiple PO's and cannot be created directly from the Purchase Order module. To create an invoice go to the Work > Project Management > Project Invoices module.
A sample of the grid appears below. Sort records in the grid by clicking on the headings. An up or down arrow (highlighted in orange below) will appear signifying ascending or descending order. The functions in the grid allow user to view, or edit the record.