SO-H Display Invoice History
Purpose of Program
You can use this program to view your posted invoices one at a time or to reactivate a posted invoice into a live sales order.
General Program Operation
When you run this program, the cursor is placed in the Invoice # field. Enter an invoice number or press F2 (or click on the Lookup button) to choose from a list of posted invoices. The invoice you choose is displayed on the screen. You may not change any of the fields.
Once the invoice is displayed, you can move to the line item screen by clicking the Lines button. You can return from the line item screen to the header screen by clicking on the Header button. Clicking the Notes button will display the notes associated with the invoice.
Click Exit when you are finished reviewing the current invoice.