Send Supplier E-invoice
Explanation
This activity is used to send E-invoice messages to relevant authorities based on the Format defined in the Process Type. Select the Send E-Invoice command to send the invoice.
Prerequisites
- A Process Type should be connected to the supplier.
- A supplier invoice of the state other than Preliminary must exist. The invoice should not have been sent before.
System Effects
As a result of this activity, the following system effects would take place.
- An E-invoice message is sent to the relevant authorities.
- The status in the E-invoice Information is set to Pending.
- The date and time at which the E-invoice message is sent will be automatically entered in the Sent Time field on the E-Invoice Process Monitoring page.
- The Send E-Invoice command will no longer be available for the sent invoice in
Manual Supplier Invoice page.