Købet afspejles nu i lager- og finansrecords , og kreditorbetalingen aktiveres . Købsfakturaen fjernes fra listen over købsfakturaer og erstattes med et nyt bilag i oversigten over bogførte købsfakturaer .

The purchase is now reflected in inventory and financial records , and the vendor payment is activated . The purchase invoice is removed from the list of purchase invoices and replaced with a new document in the list of posted purchase invoices .
