Outgoing Supplier Invoice Postings Analysis

[To Supplier Invoicing]

Usage

Use this window to create the vouchers which were not automatically created when outgoing supplier invoices were printed. The vouchers are not created automatically when errors occur at the time of printing the invoice. The reason for errors could be for example, incorrect posting control. In such instances, the errors should be corrected before creating the voucher.

Activity Diagrams

Outgoing Supplier Invoice

Activities

Outgoing Supplier Invoices with Posting Errors