Post Invoices

After the purchase order  invoices have been entered into the user's batch file (poapjbat.db), the user may choose to exit the Purchase order Invoices screen and post the invoice information at a later time.  When ready, the user may return to the Purchase order Invoices screen and select the Post button, or the user may select the Invoices > Post Invoices option on the Orders menu.  Either option will spread the invoice information to the purchase journal (purchjnl.db), the open payable invoice file (openap.db) and the general ledger detail file (gldetail.adt).