Analyze Finally Posted Supplier Invoices

Explanation

This activity is used to view supplier invoices of Posted, PostedAuth, PaidPosted and PartlyPaidPosted and to analyze them based on users connected to their posting proposals as invoice recipients, acknowledgers, authorizers, superior authorizers of the acknowledger/authorizer, substitutes of the acknowledger/authorizer and users with super access.

Prerequisites

In order to perform this activity, at least one supplier invoice which has been finally posted via a posting proposal should exist.

System Effects

N/A  

Window

Finally Posted Supplier Invoices Analysis

Related Window Descriptions

Finally Posted Supplier Invoices Analysis

Procedure

1. Open the Finally Posted Supplier Invoices Analysis window.
2. Search for the invoices you want to view.