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FILE |
Displays file number.
Press F4 on the file number field to expand to the
Break Bulk Invoice Enter/Edit screen. The first invoice for the file
will be displayed.
This is a locator field.
Place the cursor in this field, type your search criteria, then press
F5 to locate a record. |
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FILE SUFFIX |
Displays file suffix.
Press F4 on the file suffix field to expand to the Break
Bulk Invoice Enter/Edit screen. The invoice for the selected file will
be displayed.
This is a locator field.
Place the cursor in this field, type your search criteria, then press
F5 to locate a record. |
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|
INVOICE NUMBER |
Displays invoice number.
Press F4 on the invoice number field to expand to the Break Bulk
Invoice Enter/Edit screen. The invoice for the selected file will be displayed.
This is a locator field.
Place the cursor in this field, type your search criteria, then press F5 to locate
a record. |
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|
INVOICE DATE |
Displays invoice date. |
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INVOICE STATUS |
Displays invoice status. |
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AMOUNT |
Displays invoice amount. |
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CUSTOMER |
Displays billing customer. |
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A/R NUMBER |
Displays invoice A/R number. |
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NAVIGATION |
Press a function key
F1 - Stop Return to calling screen
F2 - Scroll back a screen
F3 - Scroll forward a screen
F4 - Expand to Invoice Edit screen.
F5 - Locate an invoice
F6 - Add a new invoice
F8 - Undelete an invoice
F9 - Credit Memo
See Getting Started - Scrolling,
Toggling, or Locating
table data for information on these navigation techniques. |
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|
STATUS |
Read only.
See Getting Started - Basic Screen Elements for more
information. |
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SCREEN ID |
Read only.
See Getting Started - Basic Screen Elements for more
information. |
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SCREEN NAME |
Read only.
See Getting Started - Basic Screen Elements for more
information. |
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DATE/TIME |
Read only. Displays current system date & time.
See Getting Started - Basic Screen Elements for more
information. |
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