IVUL - 17 Change Incorrect IVM Invoice #s

This program allows you to change the invoice number that was entered when the purchase order was merged.

Select OK=F5.  At the message, "Are you sure?", select Yes if you wish to continue.

Enter the purchase order number, the incorrect invoice number, and the correct invoice number.  Select OK=F5, and the message, "Now updating Files", will flash on the screen before exiting the program.