Create a new supplier for a blocked invoice

The only reason for a blocked invoice is that the supplier cannot be recognised. You must then select a supplier for the invoice or create a new supplier.

1. Go to the Invoice Inbox (AP50604S) window to create a new supplier for a blocked invoice.
2. Click the Create supplier button.
   The Suppliers (AP303000) window is displayed and the information from the supplier's invoice is automatically filled in.
3. Add information about the supplier. For details, see Create a supplier.
4. Click before you close the window or click Save and close.
   If you add or change details in step 2, the table in the Invoice Inbox (AP50604S) window displays a check mark in the Edited column, so that users know that something has been changed for this invoice.
5. Click .