Process Items Tab

The Process Items tab indicates the lines of the PO that this invoice relates to and the dollar amounts to be paid on this payment request. The tab also provides a means to edit accounting information associated with these lines and allows for the entry of additional invoiced items such as freight or shipping and handling.

The Process Items tab includes three sections: Purchase Order Line Item Totals, Items, and Additional Charges.


Purchase Order Line Item Totals Section

Edit Items Section

Additional Charges Section