Purchase Order Processing - PO Invoice History Inquiry



This is a read-only version of the PO Invoice Entry form and allows users to review PO Invoices hat have been updated to the history file.


=> To access this task...

Select PO Invoice History Inquiry from the Inquiry and Maintenance menu.


PO Invoice History Inquiry


About the Fields


This is a read-only form. Selecting an invoice from the grid and then selecting the [Invoice Detail] button launches the PO Invoice History Detail form.


PO Invoice History Detail


PO Invoice History Detail


In the Memo/Non-Stock Desc field...

  • The memo lines can be reviewed either by hovering over the '...' column with the mouse or by double-clicking the cell or selecting it and typing Ctrl-F.

When done making selections:

  • Click Clear Form button to clear entries on the form and begin again.


Copyright BASIS International Ltd. AddonSoftware® and Barista® Application Framework are registered trademarks.