The goods receipt has been created by the buyer and sent to the supplier. The next step in the process is for the supplier to create an invoice.
Exploring Purchase Order Collaboration Overview
Processing a Purchase Order
Processing an Order Confirmation
Processing an Advance Ship Notice
Processing a Goods Receipt
Processing an Invoice
Utilizing the Supply Chain Monitor with Purchase Order Collaboration
Exploring Purchase Order Collaboration Overview
Processing a Purchase Order
Processing an Order Confirmation
Processing an Advance Ship Notice
Processing a Goods Receipt
Processing an Invoice
Utilizing the Supply Chain Monitor with Purchase Order Collaboration
Describing an Invoice's place within the Purchase Order Collaboration Process Flow
Objective
After completing this lesson, you will be able to explain invoice processing
The Invoice within the Purchase Order Collaboration Process Flow