See also
You will find a general description of Managing Lists in the System in the chapter MONITOR General Information in the MONITOR Basics.
What Does This Procedure Do?
In this procedure, under the Create tab, you can create summarized lists of payment plans that are registered on purchase orders. You can also see what is linked to supplier invoices and what is left to be linked.
You can monitor what will be linked during a specific period by selecting an invoice period, for example this week. You can then release the partial invoices in the lists.
What Update Options Exist for this Procedure?
In the Standard list you can create invoice bases for partial invoices that have not yet been linked to invoices.
Can Any Charts be Displayed?
There are no charts or graphs available in this procedure.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics.