Use this activity to get a general overview of all the load identities related
to the loading of external supplier invoices. When a load has been selected,
it is possible to right-click and launch a window that displays the invoices
included in the load. The window displays all attributes associated with the
header of an external supplier invoice. From this window, it is possible to
open the window External Supplier Invoice Line Information
which displays the line information of loaded invoices, and the window
External Supplier Invoice Installment
Information in which displays the installment
information of the loaded invoices. Finally, from the window
External Supplier Invoice Line Information,
it is possible to launch either a window displaying invoice posting information
or a window displaying invoice tax information.
These three levels thus supply
the user with a complete set of information pertaining to external supplier
invoice data for an external load.
The general overview window can also be used to:
Before viewing the external load information, the following must be done:
This activity makes it possible to display current external load identities, along with detailed information related to the external supplier invoices.