Processing indicates the state in which the program validates the document after automatic or user-controlled acceptance is initiated. Once the program has completed the validation of the outbound purchase document, the document changes status to either unsent or sent.
V obdelavi je stanje, v katerem program preverja dokument, potem ko je sprožil samodejen ali uporabniško nadzorovan sprejem. Ob zaključku preverjanja odhodnega nabavnega dokumenta, se stanje dokumenta spremeni v neodposlan ali poslan.