Production Invoice Alerts

This section provides information about the alerts related to the production invoices.

Alert Name	Alert Description
Production Invoice Published	A notification is sent when you publish a production invoice.
Production Invoice Cancelled	A notification is sent when you cancel a production invoice.
Production Invoice Republished	A notification is sent when you republish a production invoice.
Production Invoice Deleted	A notification is sent when you delete a production invoice.
Production Invoice Paid	A notification is sent when the payment corresponding to the invoice is processed.
Production Invoice Added	A notification is sent when the production is created.
Production Invoice Changed	A notification is sent when the production invoice is modified.
Production Invoice Partial Paid	A notification is sent when the payment corresponding to a production invoice is partially processed.
Production Invoice Hold	A notification is sent when a production invoice is on hold in the integrated ERP (LN).
Production Invoice Unapproved	An alert is sent when the approved production invoice in SE is unapproved in LN. The production invoice is unapproved if there are any corrections in the invoice.
Production Invoice Received	An alert is sent when a production invoice is received from the integrated ERP.