Steps:
1. Tap “Sync”
2. Select “Enter audit”
3. Select “Enter purchase”
4. Select “+ Enter purchase”
5. Select “Non-Itemized”
6. Select “Supplier” from the drop down
7. Insert “Invoice Number”
8. Insert “PO Number” (optional)
9. Select “Purchase Date”
10. Select “Department” (Optional)
11. Enter “Purchase Value (Net)”
12. Tap “Confirm”
13. Tap “Sync” again to save