Initiate Additional Investment Transaction Manual Supplier Invoice Enter Supplier Invoice Posting Manual Supplier Invoice Enter Pre-Posting Manual Supplier Invoice Outgoing Supplier Invoice Post Invoice Manual Supplier Invoice Create Posting Template Posting Templates Posting Template Create Periodical Allocation Information Posting Proposals Manual Supplier Invoice Change Installment Plan Manual Supplier Invoice View Voucher Allocate Cost per Period Allocate Cost to Work Order Manual Supplier Invoice Copy Postings Manual Supplier Invoice Description of Post Supplier Invoice Distribute Supplier Invoice Amount Among Projects Use Posting Template Posting Templates Posting Template