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Purpose of the Query:
1)
After the invoice information has been reviewed and
verified, the invoice is ready to have a reference number
assigned to it.
2)
The reference number associates the electronic invoice
number with a paper verification of goods received (such as a
receiving report).
3)
An invoice cannot be processed until a reference number
has been recorded.
4)
The reference number indicates that the receipt of goods
has been verified.
5)
Utility invoices will not require a reference number
since there is no verification of receipt.
6)
A jump point to:
6a) QECOM05 - Voucher
Generation
In both OLD CAS & CAS PLUS
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