Match Invoice with Sub Contract
Explanation
This activity is used to enter an invoice for one or more sub contracts.
It is necessary to match an invoice with a sub contract(s) before it is possible
to match the invoice with sub contract payment certificates.
Prerequisites
- All required invoice details should be entered.
- Purchase orders and sub contracts may not be entered for the same supplier
invoice.
- All sub contracts referenced should be from the same supplier and belong
to the same company.
- Pre-defined posting types will be used to retrieve expenses from the
sub contract.
System Effects
- The invoice can be matched with the sub contract payment certificates.
- If the company is configured to use Posting Proposal, the supplier
invoice entry (header) will be created automatically.