6) The Invoice

WIN$ returns the requested invoice as shown below. The invoice is discussed in another area in this training document and will not be discussed again here. When you have finished reviewing the invoice, click on the "X" in the upper right hand corner.

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