Use this window for an overview of all existing external customer invoice load identities. Right-click and then click Invoice Information to get a more detailed picture if the loaded customer invoices in a particular load.
The window can also be used to perform the following:
Start consistency check of loaded external customer invoices.
Start creation of customer invoices in IFS/Invoice from loaded external customer invoices.
Remove an external load and associated external customer invoices.
View External
Customer Invoice Load Information
Check External
Customer Invoices on File
Create Customer
Invoice
Remove External
Customer Invoices