Approve Invoicing Advice
Explanation
This activity is used to approve an Invoicing Advice. Approved invoicing advices can be used to match supplier
invoices with the project transactions included in the invoicing advice. When approving an Invoicing Advice all the
previous revisions of the Invoicing Advice will be cancelled.
Prerequisites
- The Invoicing Advice Revision should not be in Cancelled Status.
System Effects
- An Invoicing Advice is approved and can be used to match with external supplier invoices.
- All the previous revisions of the invoicing advice will be cancelled.