When a product supplier completes a purchase order that you sent from ezyVet, they send an invoice for the purchase order. Use ezyVet to receive the invoice directly and approve it.

1. Select Dashboard.
   
2. Select Jobs.
   
   ezyVet shows the Jobs screen.
3. Set Status to Pending Approval.
   
4. Set Action to Receive Invoice.
   
5. In the Jobs section, find and select the applicable invoice records.
6. Select All or Selected.
   
   Note: To change the status of all records of the search results, select All. To change the status of only the records that you select, select Selected.
7. In the Action list, select Change Status.
   
   ezyVet shows the Change Job Status dialog box.
8. Select Action.
   
   ezyVet shows the Change Job Status dialog box.
9. Set Desired Status to Queued.
   
10. Select Change Status.
    
11. Select Change Status.
    
    ezyVet shows a confirmation message: