Consignment Invoice

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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: