AP+: Check Invoice for a Purchase Order | Scribe

    AP+: Check Invoice for a Purchase Order

    • Xiaofei |
    • 15 steps |
    • 4 minutes
      1
      Navigate to [http://asseco/APplusProd/purchase/BestellungRec.aspx?navview=v1](http://asseco/APplusProd/purchase/BestellungRec.aspx?navview=v1)
      2
      Click "Einkauf"
      3
      Click "Einkauf"
      4
      Click "Bestellungen"
      5
      Click the "Projekt:" field.
      6
      Click "GS10979 - Powerfield Hollandscheveld I"
      7
      Click this image.
      8
      Click "270BE22-2664"
      9
      Click "Artikel"
      10
      Click "Rechnung"
      11
      Click "270ER23-1739"
      12
      Click "Zahlungen..."
      13
      Click "OK"
      14
      Click "Artikel"
      15
      Click "Dokumente anzeigen"