Repost Supplier Ledger Item

[To Supplier Payments]

Usage

Use this window to repost open supplier ledger items to another ledger account (code string) or to another supplier identity. This window includes regular supplier invoices, advance invoices, difference items, payments in advance and payment on accounts (except for parked payments) entered within your company.

You can analyze the items, enter and view notes, authorize invoices and modify the payment plans before and after reposting.

Activity Diagrams

Supplier Ledger Item Reposting

Activities

Supplier Ledger Item Reposting
Repost Supplier Ledger Items to Other Identity