Use Posting Template

Explanation

This activity is used to post a supplier invoice using a posting template. Alternatively, you can add a default posting template for a supplier in the Company| Invoice tab.

Prerequisites

In order to perform this activity, a posting template should exist in the Posting Template page with a valid date range.

System Effects

As a result of this activity the posting template can be used in Manual Supplier Invoice, Posting Proposal and Manage Supplier Invoice pages.