Status codes for Supplier Invoice (SIN)
Status | Meaning |
0 | - |
1 | Editing |
2 | - |
3 | Pre-registered Supplier invoice while waiting for goods. |
4 | Supplier invoice received and registered in the General ledger, but not paid yet. Open post in the account payables. |
5 | - |
6 | Manual handling Enables the transaction to be retained from automatic handling. The open post in the account payables remains open and awaits further handling. |
7 | - |
8 | Supplier invoice paid/cleared, but not confirmed. Open post in the account payables. |
9 | Supplier invoice paid/cleared and payment confirmed. The open post in the account payables will be closed |
D | - |