This activity is used to obtain information on supplier invoices, both unpaid and paid and to study/modify the proposed payment plan for the invoice. It is also possible to modify payment term information for a selected invoice or invoices (for AP queries).
The users will be able to analyze supplier invoices related to all the companies that the user has access to and have a holistic view of all the companies at once. Navigation commands directing to specific pages will support multi-company only if the page is already multi-company supported (example: Posting Proposal). If invoices from different companies are selected and navigated to pages that does not support multi-companies, an error will appear as "Navigate is not possible because records with different context values are selected".
This activity requires that supplier invoices have been entered and saved.
There are no system effects as a result of this activity.