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general:acct_recv_search_for_invoice_status_inquiry
| Invoice Number | Type the invoice number to be retrieved, if known. Leading zeros are not required. The field can be a maximum of six digits. If you type a partial invoice number (from one to five digits) and tab out of the field, the field is zero-filled to six digits. If alphanumeric values are entered, the field is not zero-filled. |
|---|---|
| From Date | Type the beginning search date in the MMDDYYYY format. |
| To Date field | Type the ending search date in the MMDDYYYY format. |
| Status | Click  to select one of the an invoice status. |
| Customer Name | Type the customer's name for whom the invoice was created. As you type the data, a drop-down list of corresponding customer names is displayed. Select a customer name. The Customer Nbr field is automatically populated. |
| Customer Nbr | Type the customer's number. As you type the data, a drop-down list of corresponding customer numbers is displayed. Select a customer number. The Customer Name field is automatically populated. |
general/acct_recv_search_for_invoice_status_inquiry.txt · Last modified: 2021/05/04 14:27 by emoreno