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Keith Mangold

Keith Mangold

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After Invoices have been generated, they are in a "holding" area within the Logistics module. They are not viewable within the Receivables module. Use this function to post the Invoices from Logistics to Receivables.

Pre-Requisites

  1. Invoices

Step-by-step guide

  1. Access the Logistics module.

  2. Click Invoicing.

  3. Click Invoice Registration.

  4. Select a Company & Division.

  5. Select an Accounting Period.

  6. Click Retrieve.

  7. Select an Invoice Batch from the grid.

  8. Click OK.

  9. Repeat step #7 to #8 as needed. 

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