Company| Invoice| Supplier Invoice Workflow

[To Define Company]

Usage

Use this window to enter information to be used when using the supplier invoice workflow functionality. This tab window will only be displayed when IFS/Supplier Invoice Workflow is installed and if the Use Posting Proposal check box is selected in the Invoice/General tab.

For the description of each tab in the window, follow the appropriate link: General, Document Management

Activity Diagrams

BDR for Posting Authorization

Activities

Enter Posting Authorization Information per Company