2.12.14.1 Match New PO Receipts 2.12.23.1 Authorization Monitoring 2.1.8.2 BDR General Supplier Invoice Information 2.9.8.1 Correction Invoice 2.12.26.1 Reports Supplier Invoice Control 2.12.7.1 Match Supplier Invoice with Purchase Order 2.12.19.1 Authorize Posting Proposal 2.12.19.2 Authorize Posting Proposal, Casual 2.12.13.1 Cancel Supplier Invoice 2.12.11.1 Post Supplier Invoice 2.12.25.1 Queries Supplier Invoice Control 2.12.15.1 Create Supplier Debit or Credit Notes 2.12.21.1 BDR for Authorization Management 2.12.8.1 Automatically Match Supplier Invoice with PO at Arrival 2.12.4.1 BDR Create Supplier Invoice Template 2.12.24.1 Outgoing Supplier Invoice 2.12.8.1 Automatically Match Supplier Invoice with PO at Arrival 2.12.17.1 Automatically Match Invoice with Project Transactions 2.12.22.1 Supplier Invoicing Notifications Outgoing Supplier Invoicing Process 2.12.2.1 BDR for Posting Template Description of Post Supplier Invoices using Posting Proposal 2.12.6.1 External Supplier Invoices 2.12.12.1 Authorize Supplier Invoices for Payment 2.12.13.1 Cancel Supplier Invoice 2.12.5.1 Arrival Entry Supplier Invoice 2.12.10.1 Match Supplier Invoice with Project Transactions 2.12.3.1 BDR for External Supplier Invoices 2.12.20.1 Final Posting of Posting Proposal Description of One-Time Suppliers 2.12.12.1 Authorize Supplier Invoices for Payment 2.12.16.1 BDR for Posting Authorization 2.12.9.1 Match Supplier Invoice with Sub Contract Payment Certificates 2.12.18.1 Manage Posting Proposal Description of Follow - up and Analysis, Supplier Invoicing