Remove External Supplier Invoices

Explanation

Use this activity to remove all supplier invoices (including details) related to a specific Load Identity. This activity has two purposes:

Prerequisites

A load of external supplier invoices must have been made, and the load type that is referenced by the load must allow for deleting.

System Effects

As a result of this activity, all supplier invoices including detail information connected to a specific Load identity will be removed. The load header will also be removed.

Window

External Supplier Invoice Load Information

Related Window Descriptions

External Supplier Invoice Load Information

Procedure

To perform this activity:

  1. Open the External Supplier Invoice Load Information window.
  2. Find the load identities to be checked using either Populate or Query.
  3. Right-click on a specific line and then click Remove Invoices.
  4. Confirm that the remove operation should be performed.