Purchase order invoice form

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Posted on by Shivendra singh kus...

while making normal invoice to purchase order i can add lines to it vendor invoice form but when i create purchase order through Purchase agreement i am not able to add line new item or procurement category in Vendor invoice form.

Please any one can help me or give suggestion.

Thanks in advance

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André Arnaud de Cal... 301,200 Super User 2025 Season 2 on at

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Hi Shivendra,

What type of item/category do you want to add on the invoice line? Is it a physical item or a non stocked item?

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