Introduction
Invoices or Credits will need to be approved if they differ from the booked off amount .(estimate) or they do not have a PO (Telesales order)
The dispute option is to be used to raise a dispute with the supplier about an invoice or credit note you have received electronically into IndiCater, ie via integration or EDI Lite.
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The Invoice Awaiting Approval box only appears when there is an invoice or credit note waiting to be approved by the user
Step-by-Step guide
- In the Outlet, go to Finance, Purchasing and click on Authorise to open the Invoices Awaiting Approval box. If you don't see this box you don't have any invoices/credits to approve and therefore can't raise a dispute this way.
2. Click on the required invoice from your dashboard:
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