Do my Purchase Orders need to be receipted before I can raise invoices against them?


You can raise invoices against both receipted and un-receipted Purchase Orders, but all items on an invoice must be receipted before the invoice can be paid. If you submit an invoice containing Purchase Order lines that are un-receipted, the invoice will be placed on invoice hold in the system, and will require action by Home Group before the issue can be resolved and payment can be processed.