[To Follow-up and Analysis, Supplier Invoicing]
Use this window to view or query for multi-company supplier invoices. No information can be entered through this window. You can open the Manual Supplier Invoice window from here (right-click and then click on a line).
You can view any documents attached to an invoice by selecting a record, right-clicking, and then clicking View Connected Document. (i.e. the invoice image)
Queries Supplier Invoice Control
Activity descriptions are available through activity objects in the Activity Diagrams.