Select Supplier Invoice

Explanation

Use this function to retrieve the Supplier Invoice that you want to debit to one or more Projects. You are able to distribute parts of the Supplier Invoice amount on different projects.

Prerequisites

It is only possible to forward invoices that are finally posted.

System Effects

None

Window

Manual Supplier Invoice

Related Window Descriptions

Manual Supplier Invoice

Procedure

1. Select Populate or make a Query to retrieve the Supplier Invoice that you want to debit to the Project(s).