Supplier Invoices Analysis

[To Follow-up and Analysis, Supplier Invoicing]

Usage

Use this window to view or query for supplier invoices, multi company supplier invoices and outgoing supplier invoices. If a supplier invoice has been created with expense postings in multiple companies it will be indicated by the Multi Company Invoice check box.

Activity Diagrams

Queries Supplier Invoice Control

Activities

Supplier Invoices Analysis
View Invoice Postings
Matching Info Analysis