How can I add more coding lines to my purchase order? - NextGen

Modified on Fri, 08 Mar 2024 at 10:06 AM

This article relates to the Quadient AP NextGen UI, which is being released to our customers on a rolling basis. To learn more about the NextGen UI, please reach out to your Customer Success Manager.

Purchase Order owners can add lines to an invoice. To add lines, the purchase order must be in either Purchase Requisition, Reset, or Rejected status. 

Use the Add Line button

Click the Add Line button to add as many rows as needed below the initial coding line.

Use keyboard inputs

Click on or tab through to the Total field on the last line of the invoice. Hit Tab once more, then hit Enter to add a new line. 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article