Posting Proposal

[To Supplier Invoicing]

Usage

Use this window to view general information on the invoice, view, enter and modify invoice lines or view, enter or modify posting proposal lines and to authorize posting lines.

For the description of each tab in the window, follow the appropriate link: Lines and Posting Info, Authorize, Cost Postings

Activity Diagrams

Manage Posting Proposal
Automatically Match Supplier Invoice with PO at Arrival
Authorize Posting Proposal
Final Posting of Posting Proposal

Activities

Modify Posting Proposal
Receive PO (Purchase Order) from Posting Proposal
Automatically Match Invoice with PO at Arrival
Manual Postings / Correcting Posting Proposal
View Cost Postings
Initiate Additional Investment - Invoice