This page displays the invoice number, date, and amount paid for the vendors costs on the Vendor Cost tab.
Click Common Buttons for a description of the buttons found throughout the system and their uses.
Field |
Description |
Invoice |
This field displays the system generated number of the invoice. The number is defined in the Vendor Payments configuration variable. This field is read only. |
Invoice Date |
This field displays the date of the invoice and is read only. |
Invoice Amount |
This field displays the amount listed on the invoice to be paid and is read only. |