Match Invoice with Sub Contract

Explanation

This activity is used to enter an invoice for one or more sub contracts. It is necessary to match an invoice with a sub contract(s) before it is possible to match the invoice with sub contract payment certificates.

Prerequisites

System Effects

Window

Manual Supplier Invoice

Related Window Descriptions

Supplier Invoice Entry

Procedure

  1. Open the Manual Supplier Invoice window.
  2. Query (F3) for the desired invoice or create a new one.
  3. Use the List of Values to add one or more sub contract numbers, or enter them manually. Each sub contract should be separated with a semicolon (;).
  4. Save the information (F12).