From the incoming invoice monitor, the user will be able to post financial and logistics invoices.If the invoice comes without an order number entered in the xmlperform:
C. Posting simplified document
If the invoice does not inform any number for a purchase order in the XML or if the invoice has a simplified format, the system will navigate to the financial posting screen, if on the other hand the xml comes with an order number, otherwise the system will navigate directly to the logistic posting screen.The user will be able to navigate to both types of postings when required.
Financial posting screen
Logistic posting screen
FUNCTIONALITIES ON THE POSTING SCREEN
From the posting screen, you can carry out the following actions
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