Dear all,
We post most of our transactions on projects.
On the pending vendor invoice we fill out the line details\projects as you can see in the following screenshot.
After posting, in the invoice journal of the vendor there is most of the information available, however, not all.
F.e. I would like to know what was put in, in the pending vendor invoice as a line property. I can check that under "View distributions" IF the project is created in the same legal entity as the invoice. However, for intercompany projects, it can hardly to be found.
Am I overseeing something or is the information from the pending vendor invoice just poorly displayed?
When you compare an intercompany customer invoice, project invoice, sales invoice etc., it can clearly be seen how the posted invoice looks like and therefore check the transactions. However, for pending vendor invoices, it is not possible.
Or am I oversseing something here?
Kind regards, Adis
