Go to page in InExchange Network: Invoices\Received invoices
To see which delivery method was used for an invoice that was sent to you, do the following:
1. Press the Select columns button in the invoice list's top right corner (see picture).
2. Put a checkmark on Delivery.
3. Delivery method is now displayed in a separate column between the Doc. type and Supplier.
3. Delivery method is now displayed in a separate column between the Doc. type and Supplier.
Here you can also see other columns that can be added or removed at will.
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