Setting up supplier created invoices

  1. Select Supply Management > Supply Management Setup > Groups and Companies > Supplier Groups.
  2. Open a supplier group record.
  3. On the Supplier Created Invoices tab, specify this information:
    Allow Supplier To Enter Tax Amount
    Select this check box to allow tax amounts in the invoice.
    Invoice Company
    Specify the invoice company.
    Header
    Specify the basic invoice information. If invoice date is not used, the current date will be used.
    Line
    Select the lines to be included on the invoice. If making changes to a line that has been selected, click the Update List button after changes have been made.
    Attachment
    Attach a scanned copy of the invoice.
    Summary
    Provide a summary.
  4. Click Save.