From the incoming invoice monitor, the user will be able to perform:
3.4.2.1 A. Posting financial document
3B. 4.2.2 Posting logistic document
3.4.2.3 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, otherwise the system will navigate directly to the logistic posting screen.
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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