Purchase Order Processing - PO Invoice History Inquiry

 

Function

This is a read-only version of the PO Invoice Entry form and allows users to review PO Invoices hat have been updated to the history file.

 

=> To access this task...

Select PO Invoice History Inquiry from the Inquiry and Maintenance menu.

 

PO Invoice History Inquiry

 

About the Fields

 

This is a read-only form. Selecting an invoice from the grid and then selecting the [Invoice Detail] button launches the PO Invoice History Detail form.

 

PO Invoice History Detail

 

PO Invoice History Detail

 

In the Memo/Non-Stock Desc field...

  • The memo lines can be reviewed either by hovering over the '...' column with the mouse or by double-clicking the cell or selecting it and typing Ctrl-F.

When done making selections:

  • Click Clear Form button to clear entries on the form and begin again.



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