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    Purchase Order line reference

    1766 7 Created on 2018-12-03 15:34:23; Last updated on 2022-07-01 13:00:50
    To resolve the following error:

    error_linenumber

    Please consult the Purchase Order you are trying to invoice against. For example:

    PO_line

    When invoicing against the above Purchase Order, each line item in the invoice must correspond to a line item existing in the Purchase Order. As such, an invoice against the above Purchase Order must have Purchase Order Line item IDs "1" or "2". The below invoice will be rejected, as it has a "3" in the Purchase Order Line Number field:

    PO_lineID

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