Table of Contents Quasar Commands Up: Purchases Previous: Purchase Order Next: Vendor Invoice

Vendor Invoice List



The vendor invoice list displays the complete list of vendor invoices. New vendor invoices may be created and existing vendor invoices may be viewed and edited.

List Table

Show Voided?

Toggle on or off. Toggle on to display both active and voided vendor invoices. Toggle off to display only active invoices.

New

Select this function to create a new vendor invoice.

Edit

Select this function to edit the highlighted vendor invoice.

Refresh

Clicking on refresh will refresh the data on the screen.

Print

Select this function to print the contents of the list to the printer.


Table of Contents Quasar Commands Up: Purchases Previous: Purchase Order Next: Vendor Invoice