Use this page for technical screen behavior, source references, and active Playwright coverage.
Vendor Invoices supports invoice list, create/edit, line entry, PO/GR linking, save/post state, match follow-up.
This screen does not have a dedicated detailed markdown file yet, so the use-case page is generated from the master screen catalog.
| Use Case ID | Control Or Trigger | Business Outcome |
|---|---|---|
| UC-MSTR-AP-001 | Load the vendor-invoice grid with filters | AP user can find invoices by vendor, status, or date |
| UC-MSTR-AP-002 | Create a vendor invoice | Payable obligation is captured with core header fields |
| UC-MSTR-AP-003 | Add, edit, or remove invoice line items | Line-level value and quantity stay accurate |
| UC-MSTR-AP-004 | Link invoice to PO or GR data where available | Three-way matching context is preserved |
| UC-MSTR-AP-005 | Save or post the invoice | Invoice status changes persist visibly |
| UC-MSTR-AP-006 | Move from invoice to match-exception follow-up | AP team can resolve discrepancies from the invoice workflow |