Process Received Sales Invoices (cisli2200m100)

Use this session to process the specified range of received sales invoices that are generated for the financial company.

Note: This session can also be accessed using the Process Received Sales Invoices option from the menu in the Received Sales Invoices (cisli2520m100) and the Received Sales Invoices (cisli2620m100)sessions.

Field Information

Selection Range

Financial Company: The From and To fields define a range of: financial companies in which the received sales invoices are created.
Manual Sales ID: The From and To fields define a range of: manual sales IDs associated with the received sales invoices that must be processed.
Validate: If this check box is selected, the application validates the received sales invoices before processing.
Post: If this check box is selected, the application posts the processed invoices.
Print Exceptions: If this check box is selected, the application generates a report of exceptions that occur when processing the received sales invoices.
Note: These exceptions are logged in the Exceptions (cisli9196m000) session.