Processing Payables invoices for vendor sales
- Sign in as Application Administrator and select Supply Management > Purchasing Processing > Manage Purchase Orders.
- Create and release a purchase order with lines.
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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.
- Sign in as Process Server Administrator and select Administration > Work Units > Work Units.
- Verify that the FSM_ION_LoadSupplierInvoice_Inbound work unit is generated.
- Verify that the Payables invoice is created and release the invoice.