The following fields are required when processing PO Invoices:
-
Company ID. Either type a company ID in the field, or use the Search icon (magnifying glass) to access a dialog box to search for company IDs. When a Company ID is entered, the Company Name field is automatically displayed.
-
Supplier ID. Either type a supplier ID in the field, or use the Search icon (magnifying glass) to access a dialog box to search for a supplier ID. When a Supplier ID is entered, the Supplier Name field is automatically displayed, along with information in other supplier fields if available.
-
Purchase Order Number. Either type a Purchase Order number in the field, or use the Search icon (magnifying glass) to access a dialog box to search for a purchase order number.
-
Invoice Date. Either type an invoice date in the field, or select the Calendar icon and select an invoice date from the calendar that displays.
Click the View Supplier Details button to view more details for the supplier.