The following fields are required when processing a non-PO invoice:
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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.
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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.
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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.