Invoice Recipients Analysis

Explanation

This activity is used to view information on all the invoice recipients valid for the company. The invoice recipient will be the person who checks whether the postings are connected to the invoice, and whether the authorizers exist for all the posting lines. Invoice recipients are created in the Person window. 

Prerequisites

This activity requires that invoice recipients have been entered.

System Effects

There are no system effects.

Window

Invoice Recipients Analysis

Related Window Descriptions

Invoice Recipients Analysis

Procedure

1. Open the Invoice Recipients Analysis window.
2. Populate the window or query for the invoice recipient information you want to view.