Content
- Introduction to invoice verification
- Invoice entry and parking
- Taxes, cash discounts, and foreign currency
- Invoices for purchase orders with account assignment
- Variances with and without reference to an item, invoice blocking reasons
- Invoice reduction, releasing blocked invoices
- Delivery costs
- Subsequent debits and credits
- Credit memos and cancellations
- Invoice verification in the background
- Automated processing
- GR/IR clearing account maintenance
- Customizing for invoice verification