The purchase invoice handler can perform factual verification, posting, and approval of purchase invoices if the user has been granted sufficient rights in the Sales and accounts payable rights. Additionally, the user must have at least editing rights in the function-specific rights for basic functions of accounts payable as well as accounts payable views and lists. We also recommend editing rights for supplier management if supplier information needs to be corrected. More information in the Factual verification, posting, and approval help.

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