How to Retrieve and MIR7 Invoice

Job
Aid

Overview

This Job Aid details the steps required to retrieve and open an invoice created using the MIR7
transaction that has been held, parked, or posted.

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

Steps to Retrieve an MIR7 Invoice

The steps to retrieve an MIR7 invoice are:

1. Enter MIR7 in the Command field

2. Click the Enter icon. The Park Incoming Invoice: Company Code 1000 screen is displayed

3. Click the Show worklist button

Umoja_Job_Aid_How_to_Retrieve_a
Umoja Training 1/2
n_MIR7_Invoice Version 2
 How to Retrieve and MIR7 Invoice
Job
Aid

4. Click the drop-down arrow to expand the Held documents folder for accessing the list of held or
parked invoices

5. Double-click 5100000410 2013 (held invoice) to open it

Umoja_Job_Aid_How_to_Retrieve_a
Umoja Training 2/2
n_MIR7_Invoice Version 2