Production Invoice Alerts
This section provides information about the alerts related to the production invoices.
| Alert Name | Alert Description |
|---|---|
| Production Invoice Partial Paid | A notification is sent to the supplier when the payment corresponding to a production invoice is partially processed. |
| Production Invoice Hold | A notification is sent to the supplier when a production invoice is on hold in the integrated ERP (LN). |
| Production Invoice Unapproved | A notification is sent to the supplier when the approved production invoice in SE is unapproved in LN. |
| Production Invoice Paid | A notification is sent to the supplier when the payment corresponding to the production invoice is processed. |
| Production Invoice Added | A notification is sent to the supplier when the production invoice is created. |
| Production Invoice Changed | A notification is sent to the supplier when the production invoice is modified. |
| Production Invoice Accepted | A notification is sent to the supplier when
the production invoice is accepted.
Note: In integrated environment, if the production invoice is
created in ERP and approved, the status of the invoice is set to
Accepted and an alert is sent to the
supplier.
|
| Production Invoice Rejected | A notification is sent to the supplier when you reject the production invoice. |