MKMS Help

Search Bill

This Help File Page was last Modified on 04/01/2012

Search Bill

This Help File Page was last Modified on 04/01/2012

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Search Bill

This Help File Page was last Modified on 04/01/2012

Previous topic Next topic  
Enter a Vendor's Invoice Number to automatically view that Bill.

 

HelpFilesSearchInvoice

Vendor Invoice Search dialog

 

More than one Vendor may have used the same Invoice Number.
You may not remember (or have available) the specific Invoice Number you want to view.
This is particularly true if you enter a partial Invoice Number (because you can't remember the complete number or want to use this shortcut) for your Vendor Invoice Search.
If the (partial) Invoice Number you entered occurs more than once, a special Vendor Bill / Invoice Search Form that will be displayed.

 

HelpFilesSearchInvoiceSearchBillInvoiceSearchForm

Vendor Bill / Invoice Search dialog

 

To make your final selection, Double-Click on the appropriate record.

 

HelpFilesVendorBillInvoiceSearchSelection

  Double-Click to Select the desired Invoice Number

 

The Bill Form will be displayed for the selected Invoice Number along with the related Vendor Information Form.

HelpFilesSearchInvoiceResults

Search Invoice function displays the requested Invoice (Bill) and related Vendor Information Forms