Comparación de páginas

From the incoming invoice monitor, the user will be able to perform:

A. Posting financial document

B. Posting logistic document

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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