Adding a line item for a service

  1. Load the purchase order you want into the Purchase Order InfoViewer.
  2. Select the Line Items tab.
  3. Click Add above the Line Items grid.
  4. Select Service in the Item Type list.
  5. Type a description of the service in the Description field.
  6. Provide any other information that is required for the line item.
  7. Click Save.
    Infor Operations and Regulations shows a message telling you that the line item has been added successfully.
  8. Click Close to close the message.
    Infor Operations and Regulations closes the message and the Add New Line Item dialog box and shows the new line item in the Line Items grid. The line item status is Draft.