<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Accounts Payable > Invoice Processing > Consignment Invoice |
Overview
This application is used to match invoices to consignment stock issued.
Navigation Path
Financial Management → Invoice Processing → Consignment Invoice
Typical Users
Creditor invoice processing
Risk Factors
Fictitious invoices can be processed, invoices can be processed incorrectly, invoices can be under/overstated, invoices can be processed more than once
Function
When opened you will view the following consignment invoice screen: