Manual Invoice Display

Program/Screen: RAMNIT/RAMNITC1I

Description:

Use this screen to review the details of a manual invoice.

 

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Navigation

Access this screen by entering a valid manual invoice number and sequence on the Manual Invoice Inquiry - Launch screen and pressing Enter.  On this screen, review the details of the invoice.  Press Enter to advance.

 

Unique Manual Invoice Inquiry Screens

Manual Invoice Inquiry - Launch

Manual Invoice Display

Manual Invoice Inquiry - Revenue Distribution

 

Fields

Customer

Displays the number of the customer on the manual invoice.

 

Invoice Date

Enter or accept the date for the manual invoice.

 

Currency

Displays the currency in which amounts are displayed for this manual invoice.

 

Invoice Number

Displays the number assigned to the manual invoice.  This is the number of the rental contract with the next sequence number assigned by the system.

 

User

Displays the name of the last user to update the manual invoice.

 

System Date

Displays the date of the most recent update to the manual invoice.

 

Available Credit Amount

Displays the total amount of credit available to the customer.

 

Description

Displays the text for each line item on the manual invoice; for example, RENTAL OF EQUIPMENT.

 

Amount

Displays the amount that was entered for each line item.

 

Subtotal

Displays the subtotal of the manual invoice before tax.

 

Tax

Displays the total amount of tax for the invoice.

 

Total

Displays the total of the invoice, which is the subtotal plus the tax.

 

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.

F3

Exit.  Exit the page or program.

F10

Comments.  Access the Order Comments screen.

F12

Cancel/Previous.  Exit the program or move back a screen.

 

 

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