When you are ready to post a purchase document, such as a purchase order, purchase invoice, or a purchase credit memo, you can test the document to ensure that no issues exist that will block the posting.
To print a test report before posting a purchase invoice
In the Search box, enter Purchase Invoices, and then select the related link.
Open the purchase invoice that you want to test.
On the Actions tab, in the Posting group, choose Test Report.
All parts of the purchase invoice are tested, and the result is presented in a report. If the report indicates any errors or missing information, then you must correct the problem before posting the purchase invoice.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |