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There are several transactions in IRIS allowing users to work on invoices. Some of those transactions include:
- AS01 - Create asset
- AS02 - Change asset
- AS03 - Display asset
- AB03 - Display PO or invoice for asset
- MIR7 - Invoices with PO
For additional assistance utilizing IRIS, please visit our instructional documents and videos on the IRIS Help website. You can also submit a help ticket online if you have additional questions.