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Invoice Details History screen

The Invoice Details History screen allows the user to review the items and details of a completed invoice and print product labels or associated reports.

Use the Invoice Details History screen

1. Log In to the Data Center Application to display the Data Center ribbon menu.

   

2. Select Receiving > Receiving History from the main menu to display the Receiving History screen.

   

3. Click an invoice's Details button to display its Invoice Details History screen.

   

4. Complete the desired procedure(s) with onscreen features.

   Back button	Click the button to return to the Receiving History screen.
   Scan UPC drop-down and blank field	Select an option from the drop-down, enter the appropriate identifier (UPC, etc.) in the blank field, and press the Enter key to identify a product.
   Print Labels button	Click an item's Print Labels button to display the Label Printing window and print labels or reports as needed.
   Invoice Fields
   Invoice # This field displays the invoice number. Received Date This field displays the invoice date. Due Date This field displays the date payment is due to the vendor. Standard Terms This field displays the selected terms option. Terms This field displays additional or non-standard terms. Memo This field displays the notes. Shipping This field displays the shipping charges (e.g., freight, fuel surcharge, fees, etc.) included on the invoice. Discount This field displays the discount amount for the entire invoice. Amount Due This field displays the total amount due for the invoice.

   • View and Use the Receiving History Record