2) Field Invoice Input - Blank Invoice

Invoice Processing will return a blank invoice which you will use to complete the invoice input. The blank invoice is depicted in the figure below:

Field Invoice Input Contents
    1) New Invoice Access
    2) Field Invoice Input - Blank Invoice
    3) Field Invoice Input Scenario
    4) Field Invoice Input Scenario
    The demo includes no further pages in this section.
    5) Field Invoice Input Scenario - Vendor List
    6) Field Invoice Input Scenario - Invoice Processing Returns Vendor Name
    7) Field Invoice Input Scenario - Terms Codes List
    8) Field Invoice Input Scenario - Continued
    9) Field Invoice Input Scenario - Accounting Control Key Data Entry
    10) Field Invoice Input Scenario - Line Item Input
    11) Field Invoice Input Scenario - Selecting a Line Code from the List
    12) Field Invoice Input Scenario - Entering Material
    13) Field Invoice Input Scenario - the Material List Box
    14) Field Invoice Input Scenario - Invoice Processing Returns the Selected Material
    15) Field Invoice Input Scenario - Entering UOM, Quantity and Unit Price
    16) Field Invoice Input Scenario - Description, Tax Specification, Freight and Tax Amount
    17) Field Invoice Input Scenario - Balancing and Creating the Completed Invoice
    18) Field Invoice Input Scenario - Changing the Status of the Invoice
    19) Field Invoice Input Scenario - The Change Status Dialogue Box
    20) Field Invoice Input Scenario - Invoice Status
    21) Field Invoice Input