Manual Processing of Invoices Verified in the Background (MM-IV)
Written by accolagmata Thursday, 17 February 2011 17:19
Activity Transaction
Invoice Overview MIR6
Display Invoice Document MIR4
Cancel Invoice Document MR8M
On the Invoice Overview, you can only select invoices for manual processing that have been
entered using the application Enter Invoice for Invoice Verification in the Background (MIRA).
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