How to Add Lines to Purchase Orders

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.