View Vouchers

Explanation

This activity is used to view postings for all vouchers connected to a supplier invoice.

For supplier invoices where tax has been withheld, the postings connected to the tax withholding can be viewed in this window on a voucher belonging to function group U, provided that IFS/Payment is installed. 

Prerequisites

The invoice must be saved before the postings can be viewed. Invoices in the Preliminary status cannot be viewed since no voucher have been created yet.

System Effects

This activity does not have any system effects.

Window

Manual Supplier Invoice

Related Window Descriptions

Manual Supplier Invoice
Supplier Invoice Vouchers

Procedure

To see postings created for a supplier invoice.

1. Open the Manual Supplier Invoice window and if necessary, query for the invoice.
2. Right-click and then click View Vouchers to view the postings.