Create a new supplier for a blocked invoice

To unblock an invoice, you must either select an existing supplier or create a new one, as the invoice is blocked due to the supplier not being recognised.

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 closing the window or click Save and close.
   If you add or modify details in step 2, the table in the Invoice Inbox (AP50604S) window will display a check mark in the Edited column, indicating that changes have been made to the invoice.
5. Click .