This table contains paired invoice lines against purchase order lines, goods receipt lines, and service entry sheets. In addition, the table includes lines that are not yet paired, so that you can pair them manually.

In addition to the columns present in the purchase order lines database, this table has the following columns.

Apply Line

For each line item, select this check box if you want to book an invoice line against the line item.

Sub Deb

This is a subsequent debit or credit indicator. Select this check box if a line item is an additional credit or debit to a line item that is already invoiced.

This option works only if it is activated in the Solution Configuration Manager. For more information, see the Invoice Processing Agility Administrator's Guide or the Help for the Solution Configuration Manager.