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Supplier invoice example for Finance

cyber brainer is an online training platform designed to help individuals and teams learn the latest Technologies and become certified professionals producing a comprehensive learning experience okay so last time we had seen how to create suppliers today we'll talk about how to get supplier invoices then we'll see I think we did create suppliers I'm not sure but I just have to look at like nodes last time what we did 1 second where are my nodes DC unit DC unit VC unit VC unit okay yeah we did not create the supplier invoices at all we just had set up suppliers set up spread categories purchase item that's all okay great so let's talk about creating supplier invoices for that we'll see the supplier invoices first so we'll go to B P supplier invoices we'll look at the default definition so if you look at here we have initiation step then the first step Second Step was to abbreviate and express list then if it has sent you track your lines then people go to business as an accountant then the next step would be initiating asset acquisition event automatically from invoice and the third last step would be assigned counting information from invoice so this is the B P let's see the security policy of it so we have create supplier invoices adjustment and then we have create supplier invoice also these people can do then web services like EI submit supplier supplier invoices create invoices purchase order create supplier invoices purchase order create supplier invoices also so you can see that along with the Standalone task of creating supplier invoice you can also create supplier invoice from purchase orders also that from receed also and you can review supplier invoice review track review the invoice lines create receipt for purchase order or supplier invoice then you can view all you completely approve ad hoc approve correct all those things so pretty straightforward now is the same create supplier invoice business process is done by the implementation team or the people who are working on creating the invoices implementation is like BP is done by the implementation team initially after that like if you want to modify anything then it's like the customer side but the first time it's done by the implementation team one so the way I'm looking one with this I will not have to do this right if I'm just doing some entries you don't have to do this it will be already configured this is what we are doing this is what you would be doing as an end user I'm just not only mostly interested in end user yeah that's fine to company bgp link it what was our supplier okay now we're getting a small alert that you know The Ledger period is not open for this one maybe it's showing that the Ledger period is tarnished if you don't select a very little bit tarnished you post a first letter bit of most to other status so before that let's quickly check if we have openly generate period on offer so we'll just say blanket Mass update so that should be 2023 standard fiscal year we have to check our company standard year this is slightly confusing so let's go to our BGC so let's see the schedule what's the name of okay they never created the fiscal year strange let's create it oh it's a Mark if it is there but first one only three are you able to see it somewhere they just named it like C oh fully people are there in this world we are not Raul right I wish I was rul know everything in life you will all get this soon once you start practice everything it will be there for you also I really tell you I'm not able to get it because I don't know my mindset is not there I think that's okay that's what it's like once you start putting focus and putting more and more transition because I'm into implementation Consulting so I have four projects to handle that's why initially when I started career like even same thing was with boc I was not aware about the task and everything but slowly and gradually all things came now but there's still a lot of things to learn in workday only it's easy now the good part is that's fine that's open for us okay so okay now it's saying I have to do one more thing now now here we have found out but if it is saying that it's not open that's really yeah there is one Arville era maybe the lssr I don't know how to do this it's the lssr e please do like share and subscribe to our Channel