富士康物流验证显示操作指南.pdfVIP

WorkInstruction

DisplayInvoiceDocument

Purpose

Displayaninvoicedocument,whichcreatefromlogisticinvoiceverification.

Prerequisites

•NA

MenuPath

TogototheDisplayInvoicescreen,usethefollowingmenupath:

•Logistics➔MaterialsManagement➔InvoiceVerification➔Logistics

InvoiceVerification➔FurtherProcessing➔DisplayInvoice

TransactionCode

•MIR4

WorkSteps

1.Ontheheaderscreen,thefollowingfieldscanbeentered:

FieldR/O/CDescription/Action

InvoiceDocumentNumberRNumberwhichuniquelyidentifiesaninvoice

document

Entertheinvoicedocumentnumber

FiscalYearRThefiscalyeardefinesaperiod,12monthsasa

rule,forwhichthecompanyistocreateits

inventoryandbalancesheet.Thefiscalyearcan

bethesameasthecalendaryear,butdoesnot

havetobe

Enterthefiscalyear

2.Disytheinvoice