The Copy purchase order lines dialog
Use this dialog to copy imported purchase-order lines to an invoice.
To access this dialog: select in the line-item view during verification.
This dialog displays purchase-order lines imported from the target system. Use this dialog to copy purchase order lines to the current document when performing line-item matching (line-item pairing).
You can copy up to 200 purchase order lines.
| Search | Searches the list for values that contain the text you enter in the box. |
| | Resets all of filters at the top of the list. |
| | Specifies which columns you want to see in the list. |