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New Member - Level 1

Adding additional lines to a PO

My PO ran out of money and I added a second line on the PO to add additional funds.  Now when the invoice comes through it has the PO number on it but I have to manually add the expense type.  How do I set up the PO correctly so I don't have to manually enter the expense type on the multiple invoices that come through for this vendor?  


What is the best way to handle this?  Is there a different way to add funds to a PO?