Multi-Company Supplier Invoices Analysis

[To Follow-up and Analysis, Supplier Invoicing]

Usage

Use this window to view or query for multi-company supplier invoices. No information can be entered through this window. You can open the Manual Supplier Invoice window from here (right-click and then click on a line).
 

Activity Diagrams

Queries Supplier Invoice Control

Activities

Activity descriptions are available through activity objects in the Activity Diagrams.