Add Button

On the Consolidated Invoices Workbench, this button opens a form that displays any customer order items that can be added to the current invoice. The button is disabled if the DO Invoice type is Single.

The items are suitable for inclusion in the current invoice because of shipping or other activity that occurred after the invoice was generated. When you add an item, the system may create a new invoice line or it may add the item to an existing line summary.

If the current invoice has the DO Invoice type Single by PO, the button opens the Add Single by PO Line form.

If the current invoice has the DO Invoice type Consolidated, the button opens the Add Consolidated Line form.