Vendor Invoice Center Entry - Invoice Details - Purchase Order Header - Create - Quick Line Entry overview
Use Quick Line Entry to streamline your PO costing procedures. This function is useful if you are costing a purchase order where you are invoiced for only a portion of the lines.
This saves you the effort of adding the purchase order and have all lines default in, requiring you to delete the lines that aren’t yet invoiced.
You can add lines to multiple POs in Quick Line Entry. Specify a new PO number in the Purchase Order # field as you complete each PO.
Click to return to the Purchase Order Header-Create window.
Click to maintain the selected PO in the Purchase Order Header-Create window.