Self-Billing Invoice Analysis

Explanation

The Query Self Billing Invoice activity is used to view automatically created supplier invoices. The invoices are created at entry of purchase order arrivals, provided that IFS/Purchasing is installed.

Prerequisites

This activity requires that automatic invoicing took place at purchase order arrival entry.

System Effects

None. This is only a query window. No information can be entered or changed.

Window

Self-Billing Invoices Analysis

Related Window Descriptions

Self-Billing Invoices Analysis

Procedure

To query for automatic invoices:

1. Select the Self-Billing Invoices Analysis window.
2. Query or populate to find the relevant invoices..