Enter/Edit
Invoices - Selected Receivers
Program/Screen: IP210T/IP210TC5
Description:
Use this popup window to review multiple receivers selected for a vendor invoice. You can also remove a selected receiver from the invoice entry transaction in this window.
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Navigation
Access this popup window by pressing F10 on the Enter/Edit Invoices - Invoice Entry screen when multiple receivers have been selected for the invoice. Review the selected receivers. If applicable, use Option 1 to remove a receiver from the transaction.
Unique Enter/Edit Invoices Screens
Enter/Edit Invoices - Invoice Entry
Enter/Edit Invoices - Invoice Selection
Enter/Edit Invoices - Selected Receivers
Enter/Edit Invoices - Delivery Selection
Enter/Edit Invoice - G/L Distribution
Enter/Edit Invoice - Cost Update
Options
|
Option |
Description |
|
1 |
Remove. Enter 1 in the Option field to remove the receiver from the invoice entry transaction. |
Fields
Receiver
Displays the number the system assigned to the receipt transaction.
Date
Displays the date the receiver was entered.
Purchase Order Sequence
Displays the sequence number for the order in which the receipts were entered against the purchase order.
Item Number
Displays the number of the item that was received.
Function Keys
|
Function Key |
Description |
|
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
|
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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