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.
Tab through the last line
On the last line of the purchase order, hit Tab twice on your keyboard once more and the system will add a new line.
Use the Add Line Item button
Click the Add Line Item button to add as many rows as needed below the initial coding line.
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