Processing Payables invoices for vendor sales

  1. Sign in as Application Administrator and select Supply Management > Purchasing Processing > Manage Purchase Orders.
  2. Create and release a purchase order with lines.
  3. Create and release a receipt for the purchase order.

    When the FSM_ION_LoadSupplierInvoice_Inbound is received for the purchase order that you created, the Payables invoice is processed.

  4. Sign in as Process Server Administrator and select Administration > Work Units > Work Units.
  5. Verify that the FSM_ION_LoadSupplierInvoice_Inbound work unit is generated.
  6. Verify that the Payables invoice is created and release the invoice.