1) Searching for Invoices by Vendor and Invoice

Let's assume that we want to view an invoice for McJunkin Corporation but we are not sure of the exact invoice or "Remit To" vendor. Invoice Processing allows us to search by vendor and invoice.

The first step is to search for the appropriate McJunkin Corporation "Remit to" vendor.
  • Access the Open Invoice dialogue box.
  • Click on the Vendor and Invoice tab.
  • In the "Vendor" text box, type in at least the first three characters of the vendor name, "MCJ".
  • Click on the drop down arrow.

Invoice Inquiry by Vendor Contents
    1) Searching for Invoices by Vendor and Invoice
    2) The Vendors List
    3) Accessing the Invoices List
    4) The Invoices List
    5) Accessing the Invoice
    6) The Invoice