Why FINREF? - esa-p
Why FINREF? - esa-p
Why FINREF? - esa-p
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How to approve an Invoice (6/9)<br />
How to enter a Cover Invoice number by upper-tier / Prime?<br />
Click on the Invoice‟s blue hyperlink<br />
in the Subject field to access the<br />
Invoice Details and overwrite the<br />
„External Invoice Number‟.<br />
TEMPORARY WORKAROUND:<br />
Please refrain from using this functionality.<br />
Do NOT change the „External Invoice Number‟ field<br />
as upper-tier approver.<br />
A new functionality implemented soon will enable the „Invoice Name‟ field to become modifiable<br />
and used for this purpose<br />
How to approve an invoice without VAT ?<br />
In the same screen, change the VAT<br />
rate to zero and press „Calculate Total<br />
Taxes‟, then „Calculate Total Value‟.<br />
<strong>FINREF</strong> | Page 50
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