The order is complete and the supplier sends you the goods and an invoice. From the issued purchase order, you can create a received invoice:
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Once the invoice is created, a goods receipt will be generated automatically (provided you selected the document type in step 6. Purchase Order):
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And the status of the purchase order will change to done:
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At this point, you have sufficient stock of the requested goods and can proceed to complete the sales side.
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Go back to the received order, where you again have multiple options for creating follow-up documents (Create invoice, sales receipt, stock issue, or advance payment). In this example, I will demonstrate creating a Sales Invoice and a Stock Issue.
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Click the three dots (more options) next to the created order and select Create invoice.
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The web interface will take you to the selection of the invoice type and the fulfilled quantity of ordered items.
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Once the sales invoice is created, a Stock Issue document will be generated automatically (provided you pre-configured the document type in the received order):
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And the received order will now be recorded as done:
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Upload your bank statement and you are ready (example below: payment of both invoices).

Click the three dots again (more options) and select the option to settle the document:

The web interface will display a table of unpaid documents where you can select the relevant invoice:

Click Settle and the document will be matched:

Repeat the same process for the second transaction and the business cycle will be complete.