1) Searching for Invoices by Vendor/Invoice Range

Letís assume that we want to view a range of invoices for McJunkin Corporation. Note that searches of this kind will degrade system performance and should be used sparingly.
  • Access the "Open Invoice" dialogue box.
  • Click on the Vendor/Invoice Range.
  • In the "Beginning Vendor" text box, type in the vendor name, "McJunkinCor."
  • In the "Ending Vendor" text box, type in the vendor name, "McJunkinCor."
  • In the "Beginning Invoice" text box, type "1."
  • In the "Ending Invoice" text box, type "9999."
  • Click on the "OK" button.

Searching for Invoices by Vendor/Invoice Range Contents
    1) Searching for Invoices by Vendor/Invoice Range
    2) The Invoices List