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effective immediately when you copy quantity or amount from a purchase order or APO receipt to a voucher you will not be able to make any changes in the invoice line section on the voucher because these fields will now be grayed out this change is being implemented due to issues that arise when changing quantity or amount at the voucher level the purpose of this demonstration is to show you what you should do if the wrong quantity amount is copied to a voucher from APO or Pio receipt please note the information in this demo is applicable to when APO is set up correctly remember if you want to update any Pio related information a change order for that Pio is required for this example you are going to partially pay APO when an invoice is received in this scenario a $500 Pio was setup a $500 receipt was created and now you are going to pay the vendor $100 you create a regular voucher and complete all of the necessary invoice information such as invoice number and the received date on the