(with Invoice Reduction) Print Accounts Supplier The Complaint Payable Invoices List complaint Letter in Accountant letter is Print Supplier case of displayed – Invoices Invoice Procurement and printed. Reduction (optional) Create Accounts Create The Supplier Supplier Payable Supplier Invoice is Invoice Accountant Invoice created without – PO/GR Procurement relation (optional) Create Accounts Create The Credit Credit Payable Supplier Memo is Memo Accountant Invoice created (optional) – Procurement Check Accounts Supplier The invoice Supplier Payable Invoices List document is Invoice List Accountant displayed. (Optional) – Procurement Approve Accounts Supplier The invoice Supplier Payable Invoices List is released. Invoice Accountant (optional) – Procurement Invoice Accounts Supplier Invoice is Reversal Payable Invoices List reversed (optional) Accountant – Procurement
(with Invoice Reduction) Print Complaint Letter in case of Invoice Reduction (optional) Accounts Payable Accountant – Procurement Supplier Invoices List Print Supplier Invoices The complaint letter is displayed and printed. Create Supplier Invoice without PO/GR relation (optional) Accounts Payable Accountant – Procurement Create Supplier Invoice The Supplier Invoice is created Create Credit Memo (optional) Accounts Payable Accountant – Procurement Create Supplier Invoice The Credit Memo is created Check Supplier Invoice List (Optional) Accounts Payable Accountant – Procurement Supplier Invoices List The invoice document is displayed. Approve Supplier Invoice (optional) Accounts Payable Accountant – Procurement Supplier Invoices List The invoice is released. Invoice Reversal (optional) Accounts Payable Accountant – Procurement Supplier Invoices List Invoice is reversed