You can configure the product to receive invoices electronically
and, optionally, have the receipt initiate a workflow process. Suppliers
can send an invoice transaction, containing the final payment and
cost information, each time a purchase order line item is shipped.
About this task
An invoice transaction can only reference one purchase order.
When a transaction is received, it is copied to the Invoice table.
Procedure
- In the Companies application, display the company record
from which you want to receive electronic invoices.
- Select the Vendor Sends Invoice check
box.
- Click Save Company.