Remove External Supplier Invoices

Explanation

Use this activity to remove all supplier invoices (including details) related to a specific Load Identity. This activity has two purposes:

Prerequisites

A load of external supplier invoices must have been made, and the load type that is referenced by the load must allow for deleting.

System Effects

As a result of this activity, all supplier invoices including detail information connected to a specific Load identity will be removed. The load header will also be removed.