Add a unit to an invoice by PO

1. At the Asset Management main menu, select Acquisition | Invoices. The Work With Equipment Invoice display screen appears.
2. Right-click on the invoice and select Change. The Edit Equipment Invoice Units change screen appears.
3. Click Add by PO . The Select PO for Invoice display screen appears.
4. Right-click on the PO and select Select. You return to the Edit Equipment Invoice Units change screen, where the new unit(s) will appear.

Back to Equipment Acquisition