Feature Description：Inquire the vendor invoice document.
Menu
Basic Operation
- Specify the output conditions for vendor invoice document inquiry and click Search button. (Refer to the next page)
|
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 |
|
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Enter User |
Specify the enter user. |
Optional |
|
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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 |
|
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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.
- The details are displayed.
- Click Accounting Document button, the screen will transition to 【ACGL140 Inquiry Journal Document】, and the journal will be displayed.
- This is the second detail.
- This is the overbview.
- Click Export button, the displayed list will be output to Excel.
