View Vouchers

Explanation

This activity is used to view postings for all vouchers connected to a supplier invoice.

For supplier invoices where tax has been withheld, the postings connected to the tax withholding can be viewed in this page on a voucher belonging to function group U, provided that IFS/Payment is installed. 

Select View Vouchers to open the Supplier Invoice Vouchers page.

Prerequisites

In order to perform this activity:

• Incoming invoices should be saved before the postings can be viewed. Invoices in the Preliminary status cannot be viewed since no voucher have been created yet.
• To view the voucher of an outgoing invoice, it's status should be Posted, PostedAuth, PartlyPaidPosted or PaidPosted.

System Effects

This activity does not have any system effects.

Pages

Manual Supplier Invoice
Outgoing Supplier Invoice

Activity Diagrams

Post Supplier Invoice