Procedures
Use the procedures in this section to view and follow up on sales invoices that are under preparation or Status-10.
To use Sales Invoices Under Preparation, you must have access to Tasks as defined in User Access Rights under Settings.
- Related Topics:
- Search for Sales Invoices that are Under Preparation
Use Sales Invoices Under Preparation in the Follow-Up submodule in the Tasks module to search for sales invoices that are under preparation. - Open Sales Invoices Under Preparation Page in a New Browser Window
Use the Sales Invoices Under Preparation in the Follow-Up submodule in the Tasks module to open the page in a new browser window. - Open Job Cards of Sales Invoices that are Under Preparation
Use Sales Invoices Under Preparation in the Follow-Up submodule in the Tasks module to open the job cards of sales invoices that are under preparation. - Open Invoice Cards of Sales Invoices that are Under Preparation
Use Sales Invoices Under Preparation in the Follow-Up submodule in the Tasks module to open the invoice cards of sales invoices that are under preparation. - Open Resource Cards of Approvers of Sales Invoices that are Under Preparation
Use Sales Invoices Under Preparation in the Follow-Up submodule in the Tasks module to open the resource card of the approvers of sales invoices that are under preparation.
Parent Topic: Sales Invoices Under Preparation