03.1.3 Find Purchase Invoice by Due Date

Definition: What is it?

This screen allows the user to search for and locate Purchase Invoices based on their due date. The 'Due Date' can be defined as the last possible date that payments can be received for the invoice without triggering any late payment penalties. The 'Invoice Date' can be defined as the date that the invoice was created and this is normally based on when products were received or services were provided.

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.

What is it used for?

To do

What's on the screen?

To do

How do I find Purchase Invoices by Due Date?

Example: To find Purchase Invoices by Due Date

1. Press the 'Find Purchase Invoices by Due Date' button
2. The Find Purchase Invoices by Due Date screen is displayed
3. Enter the 'Organization Party Id' (eg. Normally this will be Company)
4. Enter the 'Party Id' that the Purchase Invoice (eg. Normally this will be the Supplier Party Id)
5. 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)
6. Press the 'Select' button