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Invoice Order Inquiry

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This function allows the user to inquire on either debtors or creditors invoices from an order or invoice perspective.

 

The primary selection is between selected invoices, selected orders or service requisitions.  If invoices or orders is selected, Debtors or Creditors invoices must be selected.  On service requisitions, the function will only populate with Creditors invoices.

 

Once the invoice data is retrieved, it is displayed in a list box, which can be exported via the Export Utility. Only invoices linked to a specific order line, service requisition or specific invoice will be displayed in the list box.