Query Multi Company Supplier Invoices

Explanation

The Query Multi Company Supplier Invoices activity is used to obtain information on multi-company supplier invoices, both unpaid and paid.

Prerequisites

This activity requires that multi-company supplier invoices have been entered and saved.

System Effects

None. This is only an query window. No information can be entered or changed.

Window

Query Multi Company Supplier Invoices

Related Window Descriptions

Query Multi Company Supplier Invoices  

Procedure

To overview multi-company supplier invoices:

1. Select the Query Multi Company Supplier Invoices window.
2. Query or populate to find the relevant multi-company supplier invoices.