Refer to documentation Implementation
This screen will make it possible to select the invoices on the basis of various criteria.
Time-related criteria:
Fields
The following fields are present on this tab :
Selection
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Status
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Match status
| Use this check box to select the invoices which have a 'warning' Three-way match status.
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| Use this check box to select the invoices which have a 'Blocked' Three-way match status.
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| Use this check box to select the invoices which have a 'unblocked' Three-way match status.
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| Use this check box to select the invoices which have a 'Successful' Three-way match status.
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| Use this check box to select the invoices which have a 'Not applicable' Three-way match status.
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Display
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Close
This button is used to record the chosen criteria in a specific memo code. The STD memo code is systematically submitted when accessing this function. |
This button makes it possible to recall a Memo that has already been recorded. |
This button is used to delete a recorded memo. |