Viewing All Paid Invoices for a Vendor

Screen ID: 

Screen Title: 

Panel Number:

images\kb_closed_shg.gif

IAPVED-01

Paid Items

6491


Click here to magnify

 

This screen appears after using "Paid" (F1) on the main Vendor Inquiry screen.

This screen displays all paid invoices for this vendor. Click Inv Desc (F11) to toggle the final column between Invoice/Trace Number and Invoice Description.  All columns are sortable. Click on the column header to sort ascending and descending by that column.

Using Search Fields

To locate a specific invoice, type the number into the Invoice # field and use Enter to scroll to the first item which matches. (Invoices with a number lower than the number you entered will be temporarily hidden from view.)

To move to a specific due date, enter the date into the Due Date field and use Enter to scroll to the first item which matches. (Invoices with a due date prior to the date you entered will be temporarily hidden from view.)

When done, use the back up arrow (F3) to return to the previous screen, or the up arrow (F7) to return to the Home Page.

Integration between CU*BASE and your imaging solution

 

Link to ID: https://help.cubase.org/cubase/cubase.htm#IAPVED-01.htm