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Actual Function: Overview Codable Inbound Invoices
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Purchase Invoices appear in the Codable list, after they are Approved.
When you select an item from this list you enter the JournalCoding page where you are able to create detailed journal entrie codes for Inbound Invoices based on information retrieved from related documents which are available in the PDM Dossier.
Each item on this list can be viewed by clicking the PDF or UBL button.
Furthermore this list is Sortable by clicking the TradingPartnerName or DocumentDate FieldHeaderName and Searchable by typing a Tradingpartnername in the search textbox.
When you select an item from this list you enter the JournalCoding page where you are able to create detailed journal entrie codes for Inbound Invoices based on information retrieved from related documents which are available in the PDM Dossier.
Each item on this list can be viewed by clicking the PDF or UBL button.
Furthermore this list is Sortable by clicking the TradingPartnerName or DocumentDate FieldHeaderName and Searchable by typing a Tradingpartnername in the search textbox.