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Procurement

View Supplier Invoice

This displays the Supplier Invoice detail in View Only mode.

Ribbon Select Procurement > Invoices

The Supplier Invoices Listing screen will be displayed.

Upon opening, this screen will default to the New status.

View Supplier Invoice

• Select the Supplier Invoice you wish to edit.
• Click on the View button.

The Supplier Invoice maintain screen will open in read only mode.

• Click on the Back button when done.

Related Topics

Standard Supplier Invoice

• Supplier Invoice Intro
• Add Supplier Invoice
• Edit Supplier Invoice
• Delete Supplier Invoice
• View Supplier Invoice
• Print Supplier Invoice
• Approve Supplier Invoice
• Decline Supplier Invoice
• Supplier Invoice Documents

Back to Back Supplier Invoice

• B2B Supplier Invoice Intro
• Add B2B Supplier Invoice
• Edit (same process as Edit Supplier Invoice)
• Delete (same process as Delete Supplier Invoice)
• View (same process as View Supplier Invoice)
• Print (same process as Print Supplier Invoice)
• Approve (same process as Approve Supplier Invoice)
• Documents (same process as Documents for Supplier Invoice)