When a shipment arrives, you generate an invoice in the Symantec Management Console. Use a purchase order to generate the invoice. The invoice contains catalog items from one supplier and is expected to be a copy of the invoice that you receive from the supplier company. To the invoice that you generate in the Symantec Management Console, you can attach the physical invoice that your supplier sends.
To generate an invoice
When you use the Generate option in the Edit configuration item dialog box to generate the invoice, you can choose to have selected line items go across to the invoice. If you use the right-click method, all of the line items are processed.
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