Sales Orders > Sales Order Processing > Document Print > Invoice Capture > Browse on Sales Order Invoices

Browse on Sales Order Invoices

You use this program to view details held against sales order invoices.

This program can be accessed by selecting the Browse icon at the Invoice field of the Invoice Capture program.

Toolbar and Menu

[Note]
Field Value Description
Functions    
  Detail Lines Select this to view detail line information for the currently highlighted order (see Detail Lines for Sales Order).
  Query Select this to view details of the sales order associated with the currently highlighted line (see Sales Order Query).

Listview columns

The Browse on Sales Order Invoices listview includes the following information:

  • Invoice

    This indicates the invoice number.

  • Sales order

    This indicates the sales order number from which the invoice was generated.

  • Customer

    This indicates the customer to whom the invoice was made out.

  • Cur

    This indicates the currency of the invoice.

  • Branch

    This indicates the Accounts Receivable branch used for the invoice.

  • Invoice date

    This indicates the original invoice date.

  • Date invoice printed

    This indicates the date on which the invoice was last printed.

Security considerations

[Note]

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Notes and warnings

[Note]

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