Release of Invoice Basis for Registration of Supplier Invoices

Supplier invoice bases for the payment plan can be created in four ways:

• Register Purchase Order - applies only to invoices for advance and subsequent payment.
• Payment Plan List - applies only to invoices for advance and subsequent payments.
• Arrival Reporting - applies only to invoices based on delivery of the order rows.
• Register Supplier Invoice - applies only to invoices for advance and subsequent payments.

See detailed description in the following section for Sales Release of Basis for Invoicing.

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