Purchase Control - Flipbook - Page 115
STEP
PROCESS
STEP 1
Select the 8Verify Received Invoice9 option from the Purchase Control menu
This will open the 8Verify and Post Received Invoices9 screen
STEP 2
Generate an internal tracking number to start the verification process; this is done by
clicking on the New Invoice button. A PC tracking number will be generated (which
can be used to track this job) and the rest of the screen will be enabled.
Invoice Verification
30/07/2008
Page 115 of 126
