Status codes for Recieved supplier invoices and credit notes (ISI)
Status | Meaning |
|---|---|
1 | Pending registration |
2 | Pending validation |
6 | Pending corrections |
8 | Pending forward to supplier invoice / credit note |
9 | Processed |
Status | Meaning |
|---|---|
1 | Pending registration |
2 | Pending validation |
6 | Pending corrections |
8 | Pending forward to supplier invoice / credit note |
9 | Processed |