Hi, 

Can I ask for an explanation of how this task works?

„Macht Invoices with New PO Receipts“

In Financials -> Suplier Invoice -> Invoice workflow.

For example, what do I need to set up for the task to work correctly?

Unfortunately, the help for this page is empty.

I have the supplier set up for the receipt reference, but that is not enough. When I enter the purchase order number in the posting proposal, the task still does not work. Is it possible that this only works for external invoices, not for manual supplier invoices?

Thanks everyone in advance.