Indicates that the invoice is still being worked on; an invoice is in Draft state when it is first created. To move an invoice out of Draft state, you must add line items.
If necessary, you can place an invoice in Draft state by choosing Re-draft Invoice from the Status drop-down menu.
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Canceling an invoice is not the same as deleting an invoice. When you cancel an invoice, it is inactive, yet you retain the ability to view it in IBM® Marketing Operations. Deleting an invoice removes it from the system. When you move an invoice to this state, Marketing Operations sends an alert to the invoice owner(s).
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Changing an invoice's state to Payable triggers the IBM® Marketing Operations approval process if your organization is using this functionality. The invoice may enter the Under Review status while waiting for approvals. For more information, see Invoice Line Item Approvals.
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