How do I detach a Vendor Invoice Line Item from a Pickup?
Vendor Invoice Line Items are automatically attached to pickups when an invoice is Approved. If needed, you may follow the steps below to detach a line item from a pickup.
Note: At present, there isn't a method to manually reattach line items to pickups. Therefore, it's crucial to be certain that you want to detach a line item before proceeding with these steps.
- 1
- Click on Records.
- 2
- Click on Pickups.
- 3
- Use the Search and Filter options to find your Pickup.
- 4
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Click on View.
- 5
- In the Vendor Invoice Line Items section, locate the target Vendor Invoice Line Item and click on Detach.
- 6
- Confirm that you want to detach the Vendor Invoice Line Items from this Pickup by clicking OK.
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If you have additional questions or need more in depth information, please feel free to send us a message using the help beacon in the lower right-hand corner.