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Selecting existing creditor invoice postings

To select an existing posting that you have started processing:

  1. Select Module > Creditors > Creditor Invoice Entry.

    The Select Creditor Invoice Posting to Process window is displayed.

    Tip: You can also access the Select Creditor Invoice Posting to Process window by clicking Creditors button.

    The Select Creditor Invoice Posting to Process window is displayed.

    Select Creditor Invoice to Process window

  2. Select the invoice you want to edit or complete.
  3. Click Open button.

    The Creditor tab of the Creditor Invoice Entry window is displayed.

    Creditor Invoice Entry - Creditor tab

Last modified: 4/10/2012 12:06:19 PM

See Also

Entering creditor invoices

Previewing existing creditor invoice postings

Creating new creditor invoice postings

Creditor Invoice Entry - Creditor tab

Creditor Invoice Entry - Invoice tab

Creditor Invoice Entry - Purchase Orders tab

Creditor Invoice Entry - Order Details tab

Creditor Invoice Entry - G/L Allocations tab

Modifying creditor invoices

Modifying asset details from Creditor Invoice Entry

Creating new assets from Creditor Invoice Entry

Creating business unit receipts from Creditor Invoice Entry

Creditor invoice posting actions

© 2016 Synergetic Management Systems. Published 16 September 2016.

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