THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
Definition: What is it?
This screen allows the user to search for and locate Purchase Invoices based on their due date.
NOTE TO CHECK: See if the same bug that exists with Sales Invoices is here too.
A Purchase Invoice may be due to be paid immediately or you may be given a 'grace period' after which the invoice is.To do
What is it used for?
To do
...
How do I find Purchase Invoices by Due Date?
...
Example: To find Purchase Invoices by Due Date
- Press the 'Find Purchase Invoices by Due Date' button
- The Find Purchase Invoices by Due Date screen is displayed
- Enter the 'Organization Party Id' (eg. Normally this will be Company)
- Enter the 'Party Id' that the Purchase Invoice (eg. Normally this will be the Supplier Party Id)
- Enter a number in the 'Days Offset' field that represents the number of in which the invoice will become due (eg If an invoice is due to be paid in 5 days then enter 5 or greater)
- Press the 'Select' button