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...Collect invoice data required to interface goods the new afis prc document procureaz needs be interfaced into so that a warrant eft can issued pay vendor requires information was not originally on when is paying for rather than services additional fields have been added allow user enter transmitted overview receive by quantity field has item line whenever an includes non service good must select yes tip considers nigp codes are series items selecting will cause detailed completed displayed unit price at high level should identify of this being paid value in influenced receipt method dollars fraction less unless you entire specific examples and provided reflect net equates minus any discounts does include sales tax p g e r o c u z v s i n h m t amount including if po perform following comparison each attempting integrate rate sides equation equal integrated error stating funding total commodity invoicing with accounts payable staff received from permit orange rectangle screen shot below...