The E-Supplier portal provides the Invoice Status and the Invoice Workload options.
Select Invoice Status from the drop-down list, and then double-click a project in the list. The P.50.91 Invoice Status screen opens. A double-click in the Invoice Number field opens P.50.92 Invoices.
Select Invoice Workload from the drop-down list, and then double-click a project in the list. The P.50.93 Invoice Workload screen opens. A double-click in the Invoice Number field opens P.50.92 Invoices.