Use this window for an overview of all existing external supplier invoice load identities. Right-click and then click Invoice Information to get a more detailed picture of the loaded supplier invoices in a particular load.
The window can also be used to perform the following:
Start consistency check of loaded external supplier invoices.
Start creation of supplier invoices in IFS/Invoice from loaded external supplier invoices.
Remove an external load and associated external supplier invoices.
Enter External Supplier Invoices on File
View External Supplier Invoice Load Info
Check External
Supplier Invoices on File
Create Supplier
Invoice
Remove External
Supplier Invoices