Display the Select Purchase Orders Dialog Box

Display the Select Purchase Orders Dialog Box from AP Invoice Approvals.

1. On the Navigation menu, select Transaction Center > AP Invoice Approvals.
2. On the AP Invoice Approvals form, click + Upload AP Invoice to create a new invoice or select an existing AP invoice to edit from the Find field.
3. In the Invoice Information section on the AP Invoice Approvals form, select in the Purchase Order field.