3334121 - How to Select All the Invoices Available in Invoice Entry View

Selecting all the invoices available in the invoice entry view

SAP Business ByDesign

Kindly select supplier invoices not more than 100 lines, as it will create the system performance issue while creating invoice entry. Follow the below mentioned steps

1. Apply the advanced filter as required
2. Choose the top most supplier invoice
3. Scroll down until the supplier invoice you want to choose
4. Choose the last document holding SHIFT key
5. You can see all the data is selected including first and last supplier invoice

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