From the monitor of received invoices we can find the following functionalities:
-Reprocess invoice: In case the invoice has been left "In Process" will be able to Reprocess to try the shipment again.
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You must select the invoice you want to post and press the Post Document button. That way you will be able to post the document.
Navigable Fields:
-eInv.ID:
You can press the “eInv. ID” button.
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Here you can see the detail of the electronic invoice.
-Log:
You can press the “Log” button.
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Here you can see all the detail of the electronic invoice processing log.
-Attached:
You can press the “Attached” button.
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You will be able to see the complete XML.
The columns monitor data show different information:
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XML
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