Create Invoice Document
Explanation
This activity is used to create an invoice document for the invoices that
were loaded without any document files attached to them. (For example, invoices
loaded using EDI messages will not contain any document of the loaded invoice.)
Prerequisites
- The system must have been set up for EDI or Web Services invoices.
- This activity also requires IFS/Supplier Invoice Workflow to be installed,
and the Use Posting Proposal option must have been enabled on
the
General tab under
Invoice,
in the Company
window.
- The Supplier
Invoice Workflow/Document
Management tab must have been entered with the relevant information.
System Effects
An invoice document will be created based on the information in the invoice,
and will be checked-in to IFS/Document Management. This document will be available
for viewing.