Page 16 - Resubmit a withdrawn invoice
P. 16

KEY VALUES FOR CREATING INVOICES



        Every Invoice should include the following


        values:



           - Payables business unit


           - Supplier,



                  - Supplier Site, and


                  - Legal Entity linked to the site


           - Invoice number and



                  - currency (defaults from supplier site)


                  - invoice amount


           - Invoice lines,


                  - amount and


                  - distribution details (defaults from



                       invoice lines)



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