Learn how to include line items from other purchase orders in an invoice.

1. When creating an invoice from a purchase order, in the Lines section of the invoice, click Pick lines from PO.
2. On the Pick Lines to Add page, click the Add icon in each item line's row you want to add to the invoice.
   The line items you add will move to the Invoice # section. You can remove a line item from the invoice by clicking the Delete icon.
3. Click Finish to return to the Create Invoice page and continue creating the invoice.
   The line items you added will be displayed in the Lines section. The PO Line field lists the purchase order that the item is from and the line number. For example, DN25311-1 indicates the first line item on purchase order #DN25311.