Create Supplier Invoices

[Enter and Post Supplier Invoice]

Usage

Use this dialog box to create supplier invoices in IFS/Invoice from the external supplier invoices related to one specific load. The Check Invoice step must be completed prior to starting the Create step.
Vouchers related to the created invoices are created in the hold table in IFS/Accounting Rules.

Activity Diagrams

Enter External Supplier Invoices on File

Activities

Create Supplier Invoice