To generate an invoice

1. In the Symantec Management Console, on the Home menu, click Service and Asset Management > Procurement.

2. In the left pane, click Purchase Order.

3. To generate an invoice, do one of the following:

   • Open the purchase order for editing and in the Edit configuration item dialog box, click Generate.

   • In the right pane, right-click the purchase order and then click Generate 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.