---
title: SLVI120 Inquire Vendor Invoice Document
description: Feature Description：Inquire the vendor invoice document.
---

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# SLVI120 Inquire Vendor Invoice Document

## Feature Description：Inquire the vendor invoice document.

**Menu**

![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Jan-24-2025-06-12-54-9278-AM.png?width=688&height=378&name=image-png-Jan-24-2025-06-12-54-9278-AM.png)

 

**Basic Operation**

- **Specify the output conditions for vendor invoice document inquiry and click Search button. (Refer to the next page)**

![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Jan-24-2025-06-16-44-3584-AM.png?width=562&height=393&name=image-png-Jan-24-2025-06-16-44-3584-AM.png)

| **Item** | **Explanation** | **Input** | **Remarks** |
| --- | --- | --- | --- |
| Company | Select a company code. User's company is displayed by default. | Mandatory |  |
| Biz Partner | Specify the biz partner. | Optional |  |
| Vendor Invoice Doc No. | Specify the vendor invoice doc no. | Optional |  |
| Invoice No. | Specify the invoice no. | Optional |  |
| Invoice Date | Specify the invoice date. | Optional |  |
| Posting Date | Specify the posting date. | Optional |  |
| Enter Date | Specify the enter date. | Optional |  |
| Enter User | Specify the enter user. | Optional |  |
| Vendor Invoice Doc. Type | Specify the vendor invoice doc type. | Optional |  |
| Currency | Specify the currency. | Optional |  |
| PO Doc No. | Specify the PO doc no. | Optional |  |
| Unit | Select either "Doc No." or “Row No.". | Mandatory |  |
| Item | Specify the item. If you select "Doc No." as the unit, no entry is required. | Optional |  |
| Exclusion | Check to exclude reversed document. | Optional |  |

- **Select the document to inquire and click Detail button.**

![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Jan-24-2025-06-28-00-6262-AM.png?width=1625&height=397&name=image-png-Jan-24-2025-06-28-00-6262-AM.png)

- **The details are displayed.**

![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Jan-24-2025-06-28-41-9699-AM.png?width=576&height=390&name=image-png-Jan-24-2025-06-28-41-9699-AM.png)

- **Click Accounting Document button, the screen will transition to 【ACGL140 Inquiry Journal Document】, and the journal will be displayed.**

![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Jan-24-2025-06-31-42-3103-AM.png?width=1136&height=867&name=image-png-Jan-24-2025-06-31-42-3103-AM.png)

- **This is the second detail.**

![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Jan-24-2025-06-36-31-6345-AM.png?width=1007&height=943&name=image-png-Jan-24-2025-06-36-31-6345-AM.png)

- **This is the overbview.**

![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Jan-24-2025-06-32-56-4067-AM.png?width=1351&height=259&name=image-png-Jan-24-2025-06-32-56-4067-AM.png)

- **Click Export button, the displayed list will be output to Excel.**

![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Jan-24-2025-06-38-58-4817-AM.png?width=1588&height=672&name=image-png-Jan-24-2025-06-38-58-4817-AM.png)

![](https://faq.multibook.jp/hs-fs/hubfs/image-png-Jan-24-2025-06-40-46-1668-AM.png?width=1876&height=464&name=image-png-Jan-24-2025-06-40-46-1668-AM.png)

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    - [Invoice Document / Invoice](https://faq.multibook.jp/en/knowledge/logistics?hsLang=en#invoice-document-invoice)
    - [Item Movement Document](https://faq.multibook.jp/en/knowledge/logistics?hsLang=en#item-movement-document)
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