The Copy purchase order lines dialog

Use this dialog to copy imported purchase-order lines to an invoice.

To access this dialog: Click 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.