Match invoices to orders

  1. On the PO Invoice Details page, select an invoice line, and click Map PO Invoice Line to PO Line.
  2. On the Map PO Invoice Line page, review the list of purchase orders, and select the order line that corresponds to the invoice line and then click OK.
  3. On the PO Invoice Details page, if the mapped order is a consignment order, verify that the Consignment check box on the invoice line is selected.