Screen 6 - Invoice History
As a purchase order is merged, the Invoice #, Date, Vendor, Quantity, and Cost of an item will be displayed on this invoice history screen. (Up to 12 invoices)
The total invoice amounts ("TL Invoice Amts") of Units and Cost will also be calculated on the right side of the screen.
This screen also shows the number of items sold on consignment for a vendor (“Consignment Sales”).
The fields for total invoices and total cost since inception can be edited.