Invoice Worksheet in Director

- Vendor Part – Entering the vendor part and pressing enter will look the item up, adding it to the invoice
- UPC – Entering the UPC allows the user to look up and add the item to an invoice by the UPC, prompting the user to use the vendor part if it exists
- Lookup – Allows the user to search for the item by other parameters
- Description – The items description after it has been added in the vendor part or UPC field
- Current QOH – The current quantity on hand of the item
- Part Qty – The number of vendor parts being added to the invoice
- UPC Qty – The number of UPCs contained in the part quantity
- Expected Qty – The quantity that was ordered on the PO if a PO was utilized
- Part Cost – The cost of the vendor part
- Total Cost – The total cost of the number of vendor parts being received
- Add/Update – Adds the vendor part to the invoice
- Update Cost – Checkbox that when checked, updates the cost of the vendor part and last cost of the item
- Apply Cost To All Zones – Applies the checkboxes cost changes to all pricebook zones
- Sort – Allows the invoice to be sorted by different methods when printing
- Print Invoice – Generates a report showing the invoice in a printable format
- Print Cost Changes – Generates a report showing all cost changes in a printable format
- Delete Item – Deletes the item on the invoice worksheet
- Apply Cost Changes – Applies all checkboxed cost changes to vendor parts and last cost
- Apply Invoice – Applies the invoice to inventory
- Apply To Store Immediately – When in corporate mode, applies the invoice bypassing the queue