View Invoice Postings
Explanation
This activity is used to view the postings connected to a supplier invoice, a
multi company supplier invoice or an
outgoing supplier invoice.
Prerequisites
This activity requires supplier invoices, multi company supplier invoices or
outgoing supplier invoices to be created and saved.
System Effects
N/A
Window
View
Invoice Postings
Related Window Descriptions
View Invoice Postings
Supplier Invoices Analysis
Procedure
- Select the
Supplier Invoices Analysis window.
- Select the invoice for which you want to view postings, right-click,
and View Invoice Postings.
- Query or populate to find the relevant postings for a supplier invoice
or multi company supplier invoice.