Procurement Document Manager

Company Name: , Actual User: , User Function: , PDM Version:

Actual Function: Overview InboundInvoices


Search Items: Bookyear:
InvoiceSerialNr.
0 items


The Overview of InboundInvoices is the final destination of InboundInvoices in the PDM App.

InboundInvoices appear in this list from the moment they are Approved and they stay here for the entire fiscal retention period of Invoices. As you can see there is an opportunity to list Inbound Invoices from previous Bookyears.

Each item on the list can be viewed by clicking the PDF or UBL button. Furthermore the list is Sortable by clicking the TradingPartnerName, DocumentDate or PurchaseInvoiceSerialNumber FieldHeaderNames and Searchable by typing a Tradingpartnername in the search textbox.


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