How to append additional copy of book to from detalied line item of invoice?

• Article Type: General
• Product: Voyager
• Product Version: 8.1.0

Desired Outcome Goal:
Append additional copy of ordered book from the detailed line item of an invoice.

Procedure:
1. Acquisitions > Invoice
2. Retrieve invoice.
3. Open the Line Item dialog box for the item
4. Click the Copies/Funds tab
5. Click the row containing the copy and fund, then click the Edit button.
6. Click the Extended Fund Allocation Button
7. Add additional copy
8. Click Save.