Update Manual Invoice - Launch

Program/Screen: RAMNIT/RAMNIT10U

Description:

Use this screen to launch the Update Manual Invoice program where you can make modifications to a manual invoice that has not yet been marked as invoiced.

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Navigation
Fields
Function Keys
Related Programs

Navigation

On this launch screen, enter the number of the manual invoice and sequence that you want to modify, and then press Enter. If you do not know the invoice number, press F4 to advance to Customer Contract Inquiry and search for it.

Unique Update Manual Invoice Screens

Update Manual Invoice - Launch

Update Manual Invoice - Invoice Details

Update Manual Invoice - Revenue Distribution

Fields

Invoice Number

Enter the number of the manual invoice you want to update. If you do not know the number, press F4 to search for it.

Sequence Number

Enter the sequence number for the manual invoice you want to update. This is the sequence number appended to the invoice number as that record goes through various transactions.

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.
F12	Cancel/Previous. Exit the program or move back a screen.

Related Programs

Create Manual Invoice