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Inquiries

Menu 19.5 - Detail Invoice/Release Inquiry

Description:  Option to display Order Entry and Purchase Order audits from Inquiries 19.5 and 19.12
Menu Path:  Menu 19.5 (Detail Invoice/Release Inquiry) and Menu 19.12 (Detail Open Purchase Order Inquiry)


Why use it:   This option combines the quote, order entry and PO audit screens (Menu 2.28, Menu 2.27, Menu 7.23)  into the Detail Invoice/Release Inquiry (Menu 19.5) and Detail Open Purchase Order Inquiry (Menu 19.12) so all the information you will need on a quote, invoice/release, or PO is accessible from a single menu path instead of splintered in multiple menu paths for each.  

 

How to Use it:  Menu 19.5 "How to use the ‘AUD’ option?"  Pull up your quote/pick pack/invoice/release and when you get to the total screen you will see a new option of ‘AUD’it   After entering the AUD option, the typical audit detail will display on your screen.

 

Last Updated 2/26/08
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