Create Supplier Debit or Credit Notes Description of Post Supplier Invoices using Posting Proposal Final Posting of Posting Proposal Cancel Supplier Invoice Match Supplier Invoice with Purchase Order Description of One-Time Suppliers Arrival Entry Supplier Invoice Match Supplier Invoice with Project Transactions Post Supplier Invoice Supplier Invoicing Notifications Match Supplier Invoice with Sub Contract Payment Certificates BDR Create Supplier Invoice Template BDR Enter Supplier BDR for Posting Authorization BDR for Posting Template Specify General Supplier Invoice Information Authorize Supplier Invoices for Payment Authorize Posting Proposal Match New PO Receipts External Supplier Invoices Automatically Match Invoice with PO Automatically Match Invoice with Project Transactions Manage Posting Proposal