Task Performed by: AP Processor, AP Manager
- Navigate to the ‘Create/Edit Invoice’ page, select the relevant Purchase Order # from the drop down menu. The Company Code, Supplier, Payment Terms (if it is set), and the line item fields are then populated.
- Scroll down to the line item section and click on the ‘pencil’ icon on the right of the line item that you want to edit, as shown below.
- Edit the line item fields that you want to modify, as shown below.
- Once you’re done editing the line item field(s), click on the ‘tick’ icon. To cancel the changes performed, click on the ‘X’ (cross) icon next to the ‘tick’ icon.