All line item must be for the same vendor. This allows you to add multiple invoices for the same vendor to a single requisition.

Step-by-step guide

  1. Create an item (Direct Pay, Foreign Po, PO Request etc.). For this example, we will create a Request for Direct Payment.

  2. Once you're ready to add the completed form to your cart, select "Add to Cart" from the Available Actions. This adds the information on your form to your active cart while keeping all the information you've entered, allowing you to update the form to reflect the next invoice you would like to add to your cart.

  3. Repeat Step 2 until you're on your last invoice. Once completed, select the Add and Go to Cart button.

  4. Your cart will now have multiple line items, one for each invoice you've added.