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Creating an Ariba invoice from a multi-item purchase order

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I am a supplier trying to "flip" an existing purchase order in SAP Ariba into an invoice. The PO has eight line items, and I am having difficulty because there is no "Include" toggle in the invoice setup screen that would allow me to choose all eight items. Instead, I can bring up only one item in an individual invoice. If I attempt to bring in a second item, the first item disappears. Can anyone let me know what I am doing wrong, and help me through this invoicing process please?

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