[To Follow-up and Analysis, Supplier Invoicing]
Use this window to view or query for supplier invoices ready for final posting. No information can be entered through this window. You can reach the Manual Supplier Invoice window from here (right-click and then click on the line).
This window can also be used to finally post invoices connected to a company,
in which the Create Postings as Invoice Entry check box and the Use Posting Proposal check box are not selected on the
Company/Invoice/General sub tab. The window will display all the invoices that have not been finally posted (i.e. in Preliminary
status). You can select
multiple invoices
to be finally posted, and use the Final Invoice
Posting right mouse button option to finally post the invoices.
Queries Supplier Invoice Control