Introduction

This document describes the workflow for the development "SIC - – Import

General settings

1. 1. Adress

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You will get an overview, of how many errors have been found, amount of invoices, etc.
Change error will get you to a correction screen.

With <Import and Close> the supplier invoice will be imported.

Within this screen you have the possibility to enter as well memo to the invoice which will be exported as well. Additionally the invoice stays in the list as long as you do not process it via the <Automatic SIC> or <Manual SIC> Button.

Export via right mouse - – context menu:


With processing the invoice via the <Automatic SIC> Button the invoice will be dealt within the supplier invoice feature and you will get into the following mask:



Status of this invoice is fully matched posted.

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