Customer Invoice Inquiry - Launch

Program/Screen: ARINVI/ARINVI10

Description:

Use this screen to launch the Customer Invoice Inquiry program where you can review a list of invoices for a specific customer.

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Navigation
Fields
Function Keys

Navigation

Access this program from the Accounts Receivable menu or by entering 9 for a customer in the results list in Customer Search. Enter the customer for whom you want to review invoices. You can also enter the currency in which you want to review the invoices and whether you want to see summary invoices.

Unique Customer Invoice Inquiry Screens

Customer Invoice Inquiry - Launch

Customer Invoice Inquiry

Fields

Customer Number or Name

Enter the number or the name of the customer for which you want to review invoices. If you do not know the number, press F4 to search for it.

Show Summary Bills

Indicate whether you want to review summary invoices for the customer. This field appears only after entering a customer name or number.

Currency

Enter or accept the currency in which you want to review invoices.

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.
F4	Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen.
F5	By Check. Advance to the Customer Invoice - Check History screen.
F6	By Date. Advance to the Invoice Inquiry screen to review invoices in numerical order, or to start the list of invoices at a particular invoice number.
F8	By Invoice. Advance to the Invoice Inquiry screen to review information by invoice number.
F9	Corporate Accounts. Advance to the Corporate Customers screen to review A/R aging for a corporate customer only.
F12	Cancel/Previous. Exit the program or move back a screen.