The Invoice (IN) document allows you to record a vendor's invoice for the shipment of goods or services rendered.
Invoice documents can reference all documents of the PO Document Type. Invoice documents cannot be referenced by any document within CGI Advantage. Invoice documents can be modified or canceled.
Based on site specific setup, Invoice documents can be created from the Document Catalog or from the Invoicing Search Window (INSRCH).
Related Topic(s):
The "IN Delivered Document Codes" section provides a list of all Document Codes that are delivered with the IN Document Type.
The IN Document Type belongs to the Post Award State.