Receiving – Previous Invoices in Director

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