Followed all the instructions in this thread and it looks like when I entered the Manual Supplier Invoice, it also created the tax invoice but I can find the tax invoice in IFS. Is there a final step to generate it? Where do I go to view it? I don’t see Tax Invoice 66TX in any of the supplier invoice query pages.Is there a separate page to query Tax Invoices?
I am working in the Cloud version. I did all of above, but supplier invoice still not generated on receipt.I am getting a receipt advice, but no connected receipts.
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