Sales Invoices under Preparation - Procedures
Use the Sales Invoices under Preparation submodule in the Follow-up module under Tasks to view and manage sales invoices that are under preparation.
To use the Sales Invoices under Preparation submodule, you must have access to Tasks as defined in the Employee Cross-company Access submodule under Settings.
- Related Topics:
- Search for Sales Invoices under Preparation
Use the Sales Invoices under Preparation submodule to search for sales invoices that are under preparation. - Open Sales Invoices under Preparation Screen in a New Browser Window
Use the Sales Invoices under Preparation submodule to open the screen in a new browser window. - Open Job Cards of Sales Invoices under Preparation
Use the Sales Invoices under Preparation submodule to open the job cards of sales invoices that are under preparation. - Open Invoice Cards of Sales Invoices under Preparation
Use the Sales Invoices under Preparation submodule to open the invoice cards of sales invoices that are under preparation. - Open Resource Card of Approvers of Sales Invoices under Preparation
Use the Sales Invoices under Preparation submodule to open the resource card of the approvers of sales invoices that are under preparation.
Parent Topic: Sales Invoices under Preparation