Edit in Side-By-Side View
In PO invoices, users can view PO and invoice fields side-by-side and make edits if permissible with the Edit Side-by-Side feature. For invoices associated to multiple POs, this feature allows you to select the different POs to which you want to compare the invoice.
To edit in side-by-side view:
- Open the desired purchase order and click the Matching Summary tab.
- Click Edit Side-by-Side. The Side-by-Side Editor window appears.
- Edit the fields you would like to update.
- Click Save.
