This activity is used to edit the captured header level and line level data, if required. It is possible to manually enter any rounding differences available in the invoice to the Rounding Amount field in the header level. If any changes are made to the Tax Code or the Net Amount, the Tax Amount will be re-calculated based on the new Tax Code and the Net Amount.
In order to perform this activity, a supplier invoice must either be uploaded manually or a supplier invoice retrieved from the Email should be available on IFS Cloud Data Capture for Supplier Invoices page.
As a result of this activity, the captured data can be edited and verified.