Page 34 - Standard invoice email rejection
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REQUIRED DATA
1. Enter the following details in the Invoice 1. Enter the following details in the Invoice Line :
Header - General tab
2. - Business unit: 1. - Number:
3. - Supplier 2. - Type: Item, Freight, Tax, Miscellaneous
4. - Supplier Site: 3. - Amount:
5. - Invoice Group:
6. - Invoice Number: 4. - Distribution Combination :
7. - Invoice Amount : 5. - Accounting Date:
8. - Invoice Type: 6. - Description
1. Standard, 7. - Income Tax > Type
2. Credit Memo,
3. Debit Memo, 2. Click on Invoices Actions > Calculate Tax
4. Prepayment 3. Click on Save
9. - Invoice Currency: 4. Click on Invoice Actions>Validate
10. - Description: 5. Click on Invoice Actions>Approval>Inititate
11. - Invoice Date: 6. Click on Validate to see status
12. - Payments Terms: 7. Click Save and Close
13. - Terms Date:
