PO flip lets you enter an invoice based on the information in an order received from your customer.
PO flip makes it simpler to enter the invoice because some fields are already completed, either based on the:
- Order number
- The different item lines
or taken from information configured in SY:
- Prefix for the invoice numbering sequence
- Legal information in the invoice footer
- Supplier or customer identity
An order will change to the status "Invoiced" or "Partially invoiced" as soon as an invoice has been entered for this order.