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    • This screen displays every Item and Activity "I" Procurement line and allows you to invoice the line.



Required Quantity

    • Quantity to be sold

Delivered Quantity

    • Shows the deliveries

Invoiced Quantity

    • Displays the quantity already invoiced

Invoiced Value

    • Displays the value already invoiced

To Invoice Quantity

    • Shows the quantity still to be invoiced

This Invoice Quantity

    • Manually enter the quantity amount for this invoice or tick the invoice box to default the "To Invoice Quantity" to all the lines or a single line.
    • Create Invoice
    • This takes you to the Invoice screen defaulting in the quantity and value from this "I" line.

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