5) Accessing the Invoice

WIN$ returns the invoice number to the "Invoice" text box. The screen should look like the figure below. To view the specific invoice for this vendor, click on the "OK" button, or press [ENTER].

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