Steps:
1. Open the invoices app from the menu bar
2. Click "new"
Expected result: User will be brought to "Create vendor invoice" screen
3. Fill out all required fields and any other desired information
Preconditions:
C2326
C659
Steps:
Select open invoice
In invoice line accordion click "Add"
Search for purchase order line
select purchase order line
Click save
Expected results:
Note: You will see a warning popup if the currency or the vendor of the invoice and POL don't match
Invoice line is created
New invoice line displays on the invoice
Details are populated with details from the purchase order line
