[To Enter and Post Supplier Invoice]
Use this window to carry out the final posting of the invoice. When a posting proposal is fully authorized, the invoice will still be in the Preliminary or PrelPosted status. In this window, the user has an overview of all the proposals and their status. You can select the invoices to be finally posted, and use the Final Invoice Posting right mouse button option to finally post the invoice.
You can also view the documents attached to an invoice by right-clicking on the window, and then clicking View Connected Document (i.e. the invoice image).
Final Posting of Posting Proposal