Use this screen to review the details of a manual invoice.
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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.
Manual Invoice Inquiry - Launch
Manual Invoice Display
Manual Invoice Inquiry - Revenue Distribution
Displays the number of the customer on the manual invoice.
Enter or accept the date for the manual invoice.
Displays the currency in which amounts are displayed for this manual invoice.
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.
Displays the name of the last user to update the manual invoice.
Displays the date of the most recent update to the manual invoice.
Displays the total amount of credit available to the customer.
Displays the text for each line item on the manual invoice; for example, RENTAL OF EQUIPMENT.
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 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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