Processing Serials Invoices
To process serials invoices, the serials vendor must include the order record number for each serial on the invoice. Serials invoice files can contain a maximum of 70 invoices. As an option, Electronic Serials Invoicing can support GST and VAT.
To process serials invoices:
The system displays the Accept/Reject tab.
- Accept or reject the records in the shipment.
Many organizations accept the entire invoice and handle corrections later as credits or extra payments. This can save time.