Create Fusion Payable Standard Invoice Manually-R13
In this Post I will Explain how to Create Payable invoice using the fronted -UI
you need below information for successful creation of AP Invoice.
Business Unit
Supplier Name
Supplier Number
Supplier Site
Legal Entity
Distribution Set or Distribution Combination.
To Create Invoice , Navigate to Parables and click on Invoices .
Click on the Task Plane and hit create invoice .
Enter the below Header Details .
Enter the Lines Information .
Hit Save .
Now Validate the Invoice .
Invoice Got Validated ..
Save and Exit and Post to Ledger .
Now the Invoice gets Accounted .
Hope this helps ! Happy learning
