DSN - Invoice

[S0010900093]

Another scenario is supplier will use the DSN functionality up to shipping notification but somehow they will send hardcopy invoice. Will DSN still show that there are invoices to be billed?

[Prem_Tracz]

No DSN will not show that because it cannot detect that.

Supplier can attach the invoice scan/document to the ASN itself (we see this being popular in India).

Alternatively, supplier can send PDF invoice to email address and this can be converted onto invoice posting.

Lastly, PO flip can also be used and it does not require from supplier much to input.