Use this window to view or change a supplier invoice, and to correct an invoice loaded with errors. If the invoice(s) is loaded with errors it will be connected to an error code. You can correct the error and select the right mouse button option Check Invoices to verify if the correction is applied. For example, adjustment of due date, invoice type, etc.
You can also view the documents attached to an invoice by right-clicking and clicking View Connected Document. (i.e. the invoice image).
Enter External Supplier Invoices on File
Modify
External Supplier
Invoice Information
Modify
External Supplier Invoice Line Information
Modify External Supplier Advance Invoice Information
Modify
External Supplier Invoice Tax Information
Modify
External Supplier Posting Information