Page Comparison

<<Test: Supplier > Invoices > send to SP>>After the Supplier has delivered the goods they need to invoice the Service provider for their services.

...

1. In the main menu, select Financials > Invoices.
   Image Added
2. Use the Search functionality to find the invoice.
   
   Image Added
   
   

3. To open the invoice, click the invoice Number link.
   Image Added
   The Supplier Invoice page displays.
   Image Added

4. Complete the invoice and click the Send Invoice button.
   Supplier Invoice - Fields and Buttons below provides guidance on how to complete the invoice.
   
   

   ---

   Supplier Invoice - Fields and Buttons

   Expand
   Include Page Supplier Invoice - Fields and Buttons (Supplier) Supplier Invoice - Fields and Buttons (Supplier)