Send Self-Billing Invoice

Explanation

This activity is used to send self-billing invoice messages to the supplier. Self-billing of customer orders in IFS Applications, makes it possible for you as a supplier, to receive and work with self-billing invoices from a customer.

Prerequisites

System Effects

Window

Receiving Advice

Related Window Descriptions

Receiving Advice
Receiving Advice/Available Receipts

Receiving Advice/Connected Receipts

Send Self-Billing Invoice

Procedure

  1. Open the Receiving Advice window and query for the relevant receiving advice.
  2. Right-click on the header and then click Send Self-Billing Invoice.
  3. In the Send Self-Billing Invoice dialog box that opens, click List to select the media code to use. 
  4. Click OK.