(Character only at this point – directly creates invoice – does not go thru order).
The invoice record is copied, so invoices.po_no should be copied to new invoice.
The transact record is copied so the transact po_number, po_no and the po_line should be copied into new invoice.
(fields not carried in 56 or 58 will not come over – these include po_date, fulfillment PO from sohead, PO price, PO item number from soline).
Order creation from pending