You use this program to view a list of consolidated dispatch invoices.
| Column | Description |
|---|---|
| Invoice | This indicates the consolidated dispatch note invoice number. |
| Sales order | This indicates the sales order from which the dispatch invoice was created. |
| Customer | This indicates the customer invoiced. |
| Customer purchase order | This indicates the customer's purchase order number. |
This program can be accessed by selecting the Browse icon at the Invoice field of the Invoice Capture program.