Displays activated purchase invoices and shipment invoices (excluding Import Cost or VOTI invoices). The display is control by a stored procedure set in system maintenance Creditors >StoredProcForCreditorOrdersOnInvoicedOrdersGrid. Drill down to the invoice, purchase order or inventory items is available from this tab.
Records that display are controlled by the number of days in the display box and when the number of days is changed, refresh the grid by clicking the arrows
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