Add lines to PO invoices associated with a purchase agreement
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| End users by admins, makers, or analysts | - |  Jul 24, 2020 |
Business value
In previous versions, you couldn't add lines to a generated purchase order invoice. (Purchase order invoices can be generated when they're part of a purchase agreement.) This feature provides the capability to add lines to a generated purchase order invoice. This can be useful for adding items such as service items to the invoice.
Feature details
Public sector. This feature lets you add lines to a generated purchase order invoice prior to posting.