Page tree
Skip to end of metadata
Go to start of metadata
Transactions | Suppliers | Invoices | Delete Completed

Delete Completed Supplier Invoices allows you to delete all or a range of completed Supplier Invoice documents.

A Supplier Invoice is complete as soon as it has been accepted.


Related topics

Deleting completed supplier invoice details

Deleting supplier transactions and masterfiles

 

REF: ID 171 | MOD 29 SUPPINV | WHLP