Restore Supplier Invoice

Explanation

The Restore Supplier Invoice activity is to restore supplier invoices that must be re-sent to a third-party accounts payable application, due to errors during the previous transfer attempt. When you restore a supplier invoice, it prepares the invoice to be transferred again.

To perform this activity select one or more supplier invoice records and and then click Restore.

Prerequisites

There must exist at least one supplier invoice that has been confirmed with an error.

System Effects

The Transfer Status field on the supplier invoice is reset and the entry in the Supplier Invoices in Transfer page is deleted.