ConsCloud_SAP
Hold Vendor Invoice
ConsCloud_SAP · almost 2 years ago · Question
Answered
ConsCloud_SAP

Hello everybody,

I am doing the functional testing of the Q-System of my client and I notice something:

When I enter a vendor invoice with the app "Create Supplier Invoice" I can hold the not-completed-invoice.

My question is: where can I find that not-completed-invoice again, so I can continue the entering of the invoice and than post it?

Is there an App with a list with a invoices on hold? 

Can somebody help me?

Regards

Milcho

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