Procurement Document Manager

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Actual Function: Overview Outbound Invoices


Search Items: Bookyear:
BookYear
0 items


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

OutboundInvoices appear in this list from the moment they are assigned to a Dossier and they stay here for the entire fiscal retention period of Invoices.As you can see there is an opportunity to list Outbound Invoices from previous Bookyears.

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


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