IMPORTANT |
It is extremely important that you set up and work within your own company and with your own supplier to maintain your data integrity. If you work with any other objects, your exercises will not function as intended and the data of other students might be affected. Predictable exercise results require that your data be isolated in your own company. |
Purpose: The purpose of this exercise is to set up the supplier to use the supplier invoice work flow feature.
Link To Basic Data Set up for Supplier Invoice Workflow
Purpose: The purpose of this exercise is to create a preliminary supplier invoice that will be used in the main exercise.
Windows:
Manual Supplier Invoice
Enter five preliminary supplier invoices with the total amount lower than the maximum amount specified in the previous exercise. Link to Arrival Entry Supplier Invoice
Purpose: The purpose of this exercise is to create an authorized posting proposal.
Windows:
Posting Proposals
Create postings for the invoices, and authorize all the invoices. Link to Authorize a Posting Proposal
Purpose: The purpose of this exercise is to manually select invoices to be finally posted.
Windows:
Final Posting Proposals
Note: The Finally Posted column indicates the invoices that have been finally posted.
Purpose: The purpose of this exercise is to create a batch job for final posting of supplier invoices.
Windows:
Final Posting Proposals
Purpose: The purpose of this exercise is to view and modify the batch job for the final posting of supplier invoices.
Windows:
New Database Task Schedule