Modify External Supplier Advance Invoice Information

Explanation

This activity is used to add, remove or modify advance invoice related to a specific external supplier invoice. Note: An application message will be raised if incorrect information is included in the loaded external advance supplier invoice.

Prerequisites

In order to perform this activity, the status of the external supplier invoice should be Loaded or Checked.

System Effects

As a result of this activity, detailed information related to the loaded external supplier invoice is modified.