Screen 7 - 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.   

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 ad total cost since inception can be edited.  By option, users may keep a log of changes made to the invoice record.  See SYS Config # 2021  and BSMGR program “IVIA”.