<p>
	<span style="font-size:14px;"><span style="font-family:arial,helvetica,sans-serif;">In converting purchased order to purchased invoice, kindly include one line to input the <strong>vendor invoice date and capture it upon generating the Purchased Invoice PDF file.</strong></span></span></p>
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<p>
	<span style="font-size:14px;"><span style="font-family:arial,helvetica,sans-serif;">converting to invoice in the quality check tab, please add another line to input the vendor invoice date, see below photos.</span></span></p>
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	<img alt="" src="data:image/png;base64,[encoded data, 39888 characters]" /></p>
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	<img alt="" src="data:image/png;base64,[encoded data, 25007 characters]