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Add lines to PO invoices associated with a purchase agreement

Feature Details

Module: Accounts payable
First Available In 10.0.17
Find out more at https://go.microsoft.com/fwlink/?linkid=2115720Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse
Created On 2022-01-13
Updated By Kelly Gustafson
Update On 2022-01-16

Public Sector - This feature lets you add lines to a generated purchase order invoice prior to posting. This can be useful for adding a service item to an invoice that was generated for a purchase order that is associated with a purchase agreement.