Commit Supplier Invoices

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Commit Vendor Invoices

This screen can be used to view invoices that have not been committed. After you have viewed the invoices and made any necessary changes, the invoice can be committed. Once a supplier invoice is committed, it becomes an accounts payable invoice and can no longer be edited.

To view the supplier invoices, select the View tab. All of the invoices that have not yet been committed are listed. Double-click on an invoice to view. The View Invoice Information screen displays detailed information about the selected invoice. Press [Close] to return to the View tab.

For step-by-step instructions on committing a supplier invoice see the Common Purchase Order Transaction section.