View Supplier Invoice In Transfer

Explanation

The View Supplier Invoice In Transfer activity is used for viewing what supplier invoices are under transfer to a 3rd party application.

There is a possibility to go to the error messages connected to the Supplier Invoices in Transfer It is also possible to restore the erroneous supplier invoices for transfer, see activity Restore Supplier Invoice for more information.

Prerequisites

N/A

System Effects

There is no other effect then the saved basic data from this activity.

Window

Supplier Invoices in Transfer

Related Window Descriptions

Supplier Invoices in Transfer

Procedure

1. Open the Supplier Invoices in Transfer window.
2. Populate the window.
3. Click on a line.
4. Right click (on the line) and then click Error Messages.