How to add a non-inventory item on vendor invoice

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Posted on by Nhi Nguyen

Hi folks,

I am about to create an invoice thru Enter/match invoice window and there is a non-inventory item on the vendor invoice that was not in the PO.

When I tried to add a line item on the invoice, it said "The item wasn't entered on the purchase order you're receiving against".

Also, I need to add the freight on the invoice but I don't know how to proportionate the amount between the 2 items on the PO?

Please advise.

Thank you in advance.

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