|
MANUALS > Link > Link Module > Link, Update Menu > Invoice Entry > Invoice Order Detail > Order Information Button, via Invoice Order Detail
Order Information Button, via Invoice Order Detail
The Order Information  button (located next to the Received Quantity field) is used to view detailed line information from the original Order.
Details of each individual item will be displayed:
|
See Also Invoice Order Detail New Button, via Invoice Order Detail Delete Button, via Invoice Order Detail Notes Button, via Invoice Order Detail Invoice Header Button, via Invoice Order Detail Audit Button, via Invoice Order Detail Attachment Button, via Invoice Order Detail A/P Authorized Checkbox, via Invoice Order Detail Invoice Totals Out of Balance, via Invoice Order Detail Invoice Detail Items Out of Balance, via Invoice Order Detail Buyer Notification, via Invoice Order Detail Detail Item Hold Notification, via Invoice Order Detail Invoice History Button, via Invoice Order Detail Invoice Order Authorization Button, via Invoice Order Detail eMRO Order Discrepancy Button, via Invoice Order Detail |
|
Share
Print
