Invoice

There may be deviations in an invoice, e.g. in the purchase prices. These are included in the order.
An invoice updates the Quantity in the order lines. Manual entry is no longer necessary and the delivery only has to be booked.
If the supplier has not already delivered the freight costs in the order confirmation, these are created as new lines depending on the configuration (see Freight Cost Processing).
If the delivery was made in several partial deliveries, there may be several invoice documents for one order.

Attention:
Not every supplier sends an invoice via the ITscope portal!