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Jul 03, 2020 at 05:53 AM

Vendor invoice processing after e invoicing

618 Views Last edit Jul 03, 2020 at 06:43 AM 2 rev

Dear Sirs

We use opentext VIM for invoice posting. The e invoicing is mandatory from October 01,2020

Now the question is:

1. Should we capture both invoice no and IRN no to post the invoice or only IRN no is required

2. We also have vendor who are below theshold for e invoicing and so what will be the process for the same?