Invoice Control Add - Screen Overview
Invoice Control Add
Screen Code:aptrqica
To add a new requisition invoice.
Navigation Tip: Requisitions & POs >> Department Processing >> Requisitioner Invoices.
Page 1 has the following parameters:
Field
|
Description
|
Filter
|
PO Fiscal year
|
The fiscal year of the purchase order.
|
Search by Invoice number
|
PO number
|
Purchase order number.
*Note: Click the magnify icon to go to the PO number Selection page to select the right PO number.
|
|
Vendor
|
Select the vendor.
*Note: Click the magnify icon to go to the Vendor Selection page to select the right PO number.
|
|
Fiscal Year
|
The fiscal year of the invoice.
|
Search by fiscal year.
|
Invoice number
|
Invoice number of the requisition invoice.
|
|
Invoice Date
|
Invoice generation date.
|
|
Total Invoice amount
|
The total amount of the invoice.
|
|
Invoice Received Date
|
The date of receiving the invoice.
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|
The Override Address tab is used to override the existing address and define a special address invoice (if any).
Page 3 tab of the Invoice Control Add page helps to add the Invoice Comments (if any).
Version 1