Receiving – Previous Invoices in Director

Receiving – Previous Invoices in Director

1. Previous Invoices – This tab shows all invoices from the below selected filter options
2. Store – This filter allows either all stores or individual stores
3. Vendor – This filter allows all vendors or individual vendors
4. Date Range – A start and end date filter that filters by invoice dates
5. Refresh – This refreshes the invoices in the below grid, applying new filters or showing newly received invoices
6. Invoices – This grid shows all invoices, both applied and unapplied, based on the above filter settings
7. Create New Invoice – Allows the user to create a new invoice
8. View Invoice – Opens the worksheet to view the selected invoice. Double clicking an invoice also does this
9. Print Invoice – Prints the selected invoice
10. Copy Invoice - This copies the selected invoice
11. Print Cost Changes – Prints cost changes on the selected invoice
12. Sort Option – Sorts invoices by description, UPC, or vendor part
13. Delete Invoice – This is by default disabled and a machine setting. If enabled, allows the user to delete invoices