Copy Latest Posting

Explanation

This activity is used to copy the invoicing Supplier’s manually entered latest invoice postings.

Prerequisites

Supplier’s invoice with manually entered postings should be in status Posted, PostedAuth, PartlyPaidPosted or PaidPosted.

System Effects

As a result of this entry, the manual postings are copied as per latest invoice. These postings can be modified.

Window

Posting Proposals
Manual Supplier Invoice

Related Window Descriptions

Posting Proposals
Manual Supplier Invoice
Posting Proposal

Procedure

1. Open the Posting Proposals window.
2. Populate or query for the posting proposal which you would like to add postings.
3. Select the record, right-click and then click Posting Proposal. The Posting Proposal window opens.
4. In the Posting Information section, right-click and then click Copy Latest Posting if you want to add latest postings created for a Supplier.
5. Save the information.