Enter Supplier Invoice Workflow Info

Explanation

This activity is used to enter the information to be used when the company uses the Supplier Invoice Workflow feature.

You can also enter information to set up IFS/Documentation Management on the Invoice/Supplier Invoice Workflow/Document Management tab in the Company window, to be used when checking in invoice images.

Prerequisites

In order to perform this activity:

• The company should have values on the following tabs; 

• Company/General
• Company/Address;
• Company/Invoice/General
• Company/Tax Control

• The Use Posting Proposal option must have been enabled on the General tab under Invoice.
• IFS/Supplier Invoice Workflow must have been installed.

System Effects

The information will be used when using the supplier invoice workflow feature.

Pages

Invoice

Activity Diagrams

BDR Invoice Information per Company