Use

Once you have allocated the invoice to purchase order items or directly entered a different invoicing party, the vendor data is displayed in the Logistics Invoice Verification applications to make it easier to initiate contact with the vendor, or to perform checks on the vendor. The following information on the vendor is displayed from the vendor master record:

Telephone

Fax

E-mail

See also:

Invoices from One-Time Vendors

Invoices with Different Payee