Create Supplier Debit or Credit Notes Description of Post Supplier Invoices using Posting Proposal Final Posting of Posting Proposal Cancel Supplier Invoice Match Supplier Invoice with Purchase Order Arrival Entry Supplier Invoice Post Supplier Invoice Supplier Invoicing Notifications Match Supplier Invoice with Sub Contract Payment Certificates BDR Create Supplier Invoice Template BDR Enter Supplier BDR for Posting Authorization Specify General Supplier Invoice Information Authorize Posting Proposal Authorize Supplier Invoices for Payment Match New PO Receipts Automatically Match Invoice with PO External Supplier Invoices Manage Posting Proposal