Supplier/Invoice

[To Define Financial Basics] [To Supplier Management]

Usage

Use these tabs to enter supplier invoice details that will be used at invoice entry.

For the description of each sub-tab in the window, follow the appropriate link: General, Properties, Tax Information, PO Matching, Message Defaults.

Activity Diagrams

General Supplier Information
Supplier Invoice Settings
BDR for Automatic Invoicing

Activities

Enter Supplier Invoice Information