1) Invoice Inquiry Access

To perform invoice inquiries on Invoice Processing, click on "Applications" from the main Invoice Processing menu. From the "Applications" menu, click on "Invoice." From the "Invoice" menu, click on "Open." These actions will activate the "Open Invoice" dialogue box. The figure below shows the menu items in more detail.

Invoice Inquiry by P.O. Contents
    1) Invoice Inquiry Access
    2) The “Open Invoice” Dialogue Box
    3) Viewing All Invoices Relating to One Purchase Order
    4) The Invoices List Screen
    5) Retrieving a Particular Invoice
    6) Reviewing the Invoice Returned by Invoice Processing
    7) Retrieving Invoice Properties
    8) Reviewing Invoice Properties – Payment Properties
    9) Reviewing Invoice Properties – Vendor Properties
    10) Reviewing Invoice Properties – Processing Properties
    11) Reviewing Invoice Properties – Additional Info Properties
    12) Retrieving the Summary Information
    13) Reviewing Summary Information – Amounts
    14) Reviewing Summary Information – Amounts - Continued