[To Follow - up and Analysis, Supplier Invoice]
Use this window to view posting proposals for the supplier invoices. This window is the starting point for the authorizer. Only the posting proposals that the user is allowed to authorize will be displayed here. The posting proposal can be viewed by the users who are included as an authorizer or an invoice recipient, or set as a superior authorizer or substitute for any other user included in the proposal. You can only view the posting proposals of the invoices which are not finally posted.
This is a query window and therefore, it will not be possible to modify any information displayed. This window will only be available if IFS/Supplier Invoice Workflow is installed. You can view the documents attached to an invoice by right-clicking and then clicking View Connected Document (i.e. the invoice image).
Queries Supplier Invoice Control