MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Selection, Other Tab

Invoice Selection, Other Tab

The Invoice Selection, Other tab is used to query for Invoices based on the following search criteria. Enter any of the below search criteria to query for a desired Invoice and select the Find button.

The following information/options are available in this window:
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P/N

The Part Number reference for the aircraft part.

Invoice Category

The Category specified on the Invoice Header.

G/L

G/L Cost Center/ General Ledger Reference of the G/L Account associated to the Invoice via the Invoice Order Detail window.

Qty

Invoiced quantity of items in the Order.

Unit Cost

Cost of the item when purchased (if known).

Copy/Original/ALL checkbox

Select this checkbox to determine if the invoice is a copy, or an original. If the checkbox is grey, a copy of the invoice is being filtered. If the checkbox is black, the original is being filtered. If ALL invoices are being filtered, this checkbox will remain un-selected.

From/To Invoice Date

Enter search parameter from invoice date to invoice date.

From/To Invoice Due Date

Enter search parameter from invoice due date to invoice due date.

From/To Created Date

Enter search parameter from invoice created date to invoice created date.

From/To Receiving Date

Enter search parameter from invoice receiving date to invoice receiving date.

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