Once Invoices have been generated, they are stored in a "holding" area in the Logistics module and are not accessible in the Receivables module. Utilize this function to transfer the Invoices from Logistics to Receivables.

Pre-Requisites

1. Invoices

Access the Logistics module.

1. Click Invoicing.
   
   

Open

2. Click Invoice Registration.
   
   

   Open

   

3. Select a Company & Division.
   
   
   

4. Select an Accounting Period.
   
   
   

5. Click Retrieve.
   
   

6. Select an Invoice Batch from the Invoice Batch List.
   
   

7. Click OK.
   
   
   

Repeat step #6 to #7 as needed.