Note:
You can complete the process manually if the Scheduler job is not configured for this or if you want to complete before the job runs. Click
LOAD to create an internal job for either catalogs, invoices, or order cycles. The
Price Variances column shows records that must be addressed if the price in the transmitted document that does not match the recorded price. The
Unlinked Items column shows records that must be linked to Vendor Purchase Items. The
Invoices column shows documents that can’t be booked due to unlinked items or price variances, which will be noted as
Invoice(s) in Buffer, which you can click and then click
Process to import the document.