Create an invoice item

Create an invoice item for an invoice header. In the Invoice Header grid, in the General tab, ensure the value in the Status field is Created.

1. Navigate to the s53000 Invoice Verification screen.

2. To refresh the screen, select the F5 key.

3. In the Invoice Header grid, select a row.

4. Select anywhere in the Invoice Item grid.

5. On the Home menu, in the Record group, select Create.

   In the Invoice Item grid, a row is created.

6. Select the General tab and perform the following:

   1. From the Purchase Order dropdown, select the ID of the PO related to an invoice item.

      Ensure the PO selected for the invoice item is the same as the PO selected for the invoice header.

   2. In the Description field, enter the description of the invoice item.

   3. In the Price field, enter the total price of the invoice item.

7. On the Home menu, in the Record group, select Save.

   The invoice item is created for the selected invoice header.