Click on the Save.
5. Click on the Add
Line from Order button.
In the Find Purchase Order window,
|| Purchase Order
||enter purchase order number
Highlight the line in the search result that matches your purchase order
number. Click on Display Line Items. Find
the appropriate line and check the Title
field to confirm that it matches the invoice.
7. If the order line matches
the invoice, highlight the box to the left of the title it and click
on the Append button at the bottom of the
8. Check the title and price
information displayed. If it is correct then click on Save.
Repeat steps 5-8 for every line that you intend to append to the invoice.
Once you have appended all of the order lines to the invoice click on
the Close button on the Find
Purchase Order window.