I am keeping you busy with my messages today. We are continuing to streamline activities in SI for our vendors and we came across a feature we have not used in the past, the Activate Vendor Invoices option. The description it has is vague and I wanted to get more information on that prior to testing it out.
Do you have an example of what the invoice would look like? Is an invoice created for the vendor for each assignment? Are we able to download the invoice and uploaded VOS at the same time?
If you have any further information that would be great.