INV NO. SITE FILE SEQ AWB# INV DATE DEPT SALES # BILL TO CUST WHSE WDL NO. PRIMARY INV STATUS REF NO. INV DETAIL SUMMARY ? BILL CODE BASE RATE BASE QTY ADD ON RATE TTL QTY INV AMT VENDOR NO. INV DESC PAYABLE AMT ADV PMT BY INITIALS
Inv Num Site File Seq AWB Num Inv Date Dept
Sales Num Bill To Wdl Num Primary Inv Inv Status Ref Num Inv Detail
Summ Rpt Bill Code Base Rate Base Qty Add on Ttl Qty Inv Amt
Vend Num Inv Desc Pay Amt Adv Paymt Created By    
 

Invoice Number

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Site

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File Number

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Sequence Number

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AWB Number

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Invoice Date

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Department

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Sales Num

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Bill To

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Warehouse Withdrawal Number

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Primary Invoice

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Invoice Status

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Reference Number

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Invoice Detail

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Summary Report?

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Billing Code

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Base Rate

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Base Quantity

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Add On Rate

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Total Quantity

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Invoice Amount

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Vendor Number

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Invoice Description

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Payable Amount

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Advance Payment

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Created By

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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
F5 - Locate
F7 - Add

See Getting Started -   ScrollingToggling, 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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