This activity is used to view and correct supplier invoice posting information related to a specific external supplier invoice. During the Check Invoices step (performed in the External Supplier Invoices window in IFS/Invoice), errors might be reported due to incorrect posting data for loaded external supplier invoices.
To make changes, the Changeable field in the External Supplier Invoice Parameters window in IFS/Invoice must be selected. The Create step must not have been executed yet.
As a result of this entry, the postings related to
loaded external supplier invoices will be affected.
The processing of external
supplier invoices can continue, either by correcting other errors reported for
the load ID or by performing the Check step again.
External
Supplier Invoice Line
Information
External Supplier Invoice Posting
Information
To modify postings related to external supplier invoices:
- To change information, perform the necessary changes and then Save changes.
- To delete postings, select the lines to be deleted and click Delete. Then click Save.
- To add posting information, click New and enter the necessary information. Then click Save.