Inquiries

The following describes how to make inquiries on invoices.

Supplier Accounts Review

This allows review of invoices registered to a supplier account.

The following fields appear on this screen

• Supplier Group - If a record is found, the supplier name is displayed. Use the list function to access a list of available suppliers. If a incorrect supplier is entered, an error message appears that says ACCOUNT DOES NOT EXIST. If the supplier number is not known, use the Alpha Search to find it. Enter a Y to select the supplier from this list.

At this stage the invoices for the supplier are displayed on the screen and can be paged forward. You may display aging, return to the previous screen, display a full list, or display outstanding invoices by using the appropriate function keys.