Search Supplier Invoice Number
From Amicus
| Amicus | |
| Search Supplier Invoice Number | |
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| Key Areas > Suppliers > Supplier Listing > Search Supplier Invoice Number |
Glossary Item Box
Amicus allows you to search supplier invoice numbers on the Search Supplier Invoice Number screen. To access this screen click on Suppliers from the Amicus Toolbar and then click on Search Supplier Invoice Number. Doing this will bring up the following screen.
Figure : The Search Supplier Invoice Number function
To use this function, type part or all of the Invoice Number you wish to look up and then click Find to search the Supplier database.
If NBS Amicus can find any information that matches the information you entered, NBS Amicus will either open the Receive Products (Enter Supplier Invoices) screen showing the exact match for your search, or the Select Product screen if there is more than one match to your search. Note: If you leave the Search Text field empty and click on Find, it will open up the Select Invoice screen as shown below.
Figure : Select Invoice Dialogue
Select the Invoice from the list and then click on the Select button. This will then populate the Receive Products (Enter Supplier Invoices) screen with the details of the selected invoice.