Use this tab window to enter pre-posting according to the accounting rules. Only the code parts fields that are enabled can be entered. Note that the name and visibility of the fields can vary, since they are specified in IFS/Accounting Rules.
Enter purchase requisition
Enter purchase order
Match supplier invoice with purchase order
Enter pre-posting, purchase requisition
Enter pre-posting, purchase requisition line
Enter pre-posting, purchase order
Enter pre-posting, purchase order line
Enter pre-posting, match receipt
Enter pre-posting, price adjustment
Copyright© 2018 Industrial and Financial Systems, IFS AB (publ). Copying prohibited. This material is protected by copyright law, and may not be copied entirely or in part, without the permission of IFS AB. All rights reserved.