You use the Blanket SO Lookup Invoices program to view details of invoices raised for blanket sales orders.
This program can be accessed by selecting the Browse icon at the Dispatch/del note field of the Release Maintenance program.
When you access the Blanket SO Lookup Invoices program, a listview displays the invoices raised for blanket sales orders.
The following options can be selected from the listview menu:
| Field | Value | Description |
|---|---|---|
| File | ||
| Select | Select this to use the entry currently highlighted in the listview in the corresponding field of another program. | |
| Exit | Select this to exit the program. | |
| View | ||
| All Invoices | Select this to display all invoices for blanket sales orders in the listview. | |
| Unconfirmed | Select this to display only unconfirmed invoices for blanket sales orders in the listview. |
The following information is included in the listview:
Invoice
This indicates the invoice number for the release.
Date
This indicates the invoice date.
Dispatch/Del note
This indicates the dispatch note or the delivery note relating to the invoice.
Type
Quantity
This indicates the quantity of the stock item that was invoiced.
Confirmed