Description of Post Supplier Invoice
Distribute Supplier Invoice Amount Among Projects
Create Posting Template
Posting Templates
Posting Template
Enter Pre-Posting
Manual Supplier Invoice
Outgoing Supplier Invoice
Use Posting Template
Posting Templates
Posting Template
View Voucher
Initiate Additional Investment Transaction
Manual Supplier Invoice
Enter Supplier Invoice Posting
Manual Supplier Invoice
Create Periodical Allocation Information
Posting Proposals
Manual Supplier Invoice
Copy Postings
Manual Supplier Invoice
Allocate Cost to Work Order
Manual Supplier Invoice
Change Installment Plan
Manual Supplier Invoice
Post Invoice
Manual Supplier Invoice
Allocate Cost per Period