View Invoice Postings

Explanation

This activity is used to view the postings connected to a supplier invoice, a multi company supplier invoice or an outgoing supplier invoice.

Prerequisites

This activity requires supplier invoices, multi company supplier invoices or outgoing supplier invoices to be created and saved.

System Effects

N/A

Window

View Invoice Postings

Related Window Descriptions

View Invoice Postings
Supplier Invoices Analysis

Procedure

1. Select the Supplier Invoices Analysis window.
2. Select the invoice for which you want to view postings, right-click, and View Invoice Postings.
3. Query or populate to find the relevant postings for a supplier invoice or multi company supplier invoice.