Inquire the invoice document.
Menu
Basic Operation
- Specify the output conditions for invoice document inquiry and click
button.
(Refer to the next table for more information on the output conditions)
- Select the document to inquire and click
button.
- The details are displayed.
- Click
button, the screen will transition, and the journal will be displayed.
This is the next page, the second page of details.
Click 
button to retrieve Verify Journal:
- Click
button, the sales discount information will be displayed.
- Click
, the AR information will be displayed.
- Click
button, the journal information will be displayed.
- Click
button, the displayed list will be output to Excel.
- Up to 20,000 results can be output when searching and exporting.
