This Invoice Date will default to the current system date. It must contain a valid date value for the invoice grid to be populated.

•The initial retrieval of the grid data is started by either hitting the <Enter> key or the <Tab> key.

To select a date other than the current system date:

a.Click on the down arrow to bring up the calendar.

b.Select the desired month and day from the calendar or manually enter a delivery date in the Invoice Date field to display the invoices.

c.Click the Refresh Data button.

 

 

Display Options  

•Display unprinted invoices only - Check the option to load only invoices that have not been printed in the grid.

•Display return authorization credits only - Check to load only return authorizations in the grid.

 

In the Assign Routes Doc Type column Invoices use the green circle with the right arrow icon.

•See Document Grid Columns in this chapter for more details about the column data in the Assign Routes document grid.