Add a unit to an invoice by unit

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 Unit . The Select Units for Invoice display screen appears, listing all units on order.
4. Right-click on the unit and select Select. You return to the Edit Equipment Invoice Units change screen where the new unit will appear.

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