Electronic Invoice Maintenance

R2 Electronic Supplier Invoice Maintenance

 

The Reference field now displays in alphanumeric form.  This means that a reference entered with numbers as well as letters will be displayed in this field.

The Party column has now been renamed to ‘Source’.

The File Name field has been increased in size.

There is a new column named Supplier.  This will display the Supplier number for the Invoice.

The Status drop down list now contains the value of ‘Replaced’ and is searchable in this Maintenance screen.

The following values have been added to the Find drop down list:

  • Source
  • Supplier

Searching Methods:

When searching using Reference, File Name or Source, the search is not case sensitive.  For instance, searching for “WSA210776.INV” will also find “WSa210776.INV”.