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When creating an invoice, you typically add items associated with a
contract that are ready for payment. For invoices associated with a
commodity or supplier level contract, you can also add items that are
not listed on the associated contract.
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To display the Add Item to Invoice screen, click
Create Item when adding items to an invoice from the Add
Items to Invoice screen. This screen is available only when the
contract associated with the invoice is a commodity or a supplier
level contract.
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