This activity is used to post a supplier invoice using a posting template. Alternatively, you can add a default posting template for a supplier in the Company| Invoice tab.
In order to perform this activity, a posting template should exist in the Posting Template window with a valid date range.
As a result of this activity the posting template can be used in Manual Supplier Invoice, Posting Proposal and Instant Authorization windows.
Posting Proposal
Instant Authorization
Posting Template
Posting Templates
To use a posting template:
Note: The Use Posting Template right-mouse button option is also available in the Posting Proposal window.