To locate purchase invoices associated with a specific order within VGM, follow these steps:
Go to the top menu and select Financial then choose Purchase Orders.
In the purchase orders grid that appears, find the purchase order you are interested in. Right-click on the selected purchase order. Click on View Linked Purchase Invoices from the context menu.
A new grid will display all the parts or tyres associated with the selected purchase order. In this grid, you can see the items and their corresponding purchase invoices.
Click on any item in the list to highlight it. Double-click on the highlighted item to open its associated purchase invoice.
