2.2.4 Invoice Content

Use this routine to display data of invoice and its items, as requested in item 2.2.4 of Sole Annex of COANA/COTEC Expository Act No. 2 of 2003.

You can use the routine to query data on the invoice and its items. To query an invoice, fill out the Invoice Number field. You may find the same invoice number for several customers; hence, for your selection, the system displays a list of customers related to the invoice number.

Procedures

You can execute the query thus:

1. In 2.2.4 Invoice Contents, select the filter option.
2. Select filter option Invoice Number.
3. Run the query.