Invoice Query / Process / PO No.
This routine locates Invoices from the number of Invoice, Process or Purchase Order.
Procedures
To query invoices or processes:
| 1. | When this option is selected, the parameterization window is displayed. |
| 2. | Select one of the query options: |
| • | Invoice; |
| • | Process; |
| • | PO. |
| 3. | If you wish to filter through a single reference number, type it in the field Invoice No. |
| 4. | Click Ok to continue. |
| 5. | The query window is displayed with the following options: |
TOP |
Displays the first reference on the list. |
NEXT |
Displays the next reference on the research. |
PREV |
Displays the previous reference on the research. |
BOTTOM |
Displays the last reference on the research. |
Depending on the selection in the previous screen (Invoice, Process or PO), a kind of navigation is executed among the processes.