Supplier Invoicing
Supplier Invoice Basic Processing Flow
Use the Supplier Invoice function (28.1.1) to create, view, modify, and delete supplier invoices and credit notes. You also use this function to:
• Create initial invoices to enter supplier documents immediately into the system.
• Match current invoices against original purchase order receipts.
• Prepare invoices for allocation and allocate the invoice.
• Approve invoices.
• Place invoices on payment hold or release invoices for payment that are currently on hold.
• Reverse incorrect invoices and their postings, and optionally replace these with new invoices.
