You can view a summary of the currently selected invoice information in the invoice grid.

 

•Right -click on an invoice to display the edit and view options.

•Double-click the invoice to view the invoice in Change Invoice.

 

 

Columns displayed are:

 

•Inv # - Invoice number

•Cust # - Customer number

•Ship-To Company - Ship to address

•Stop # - Assigned stop number

•Prt Status - The print status column will display a letter and a number.

a.Column 1 Value to indicate if the invoice has been printed: P for Printed and N for Not Printed.

b.Column 2 contains the numeric value for how many times has the invoice been printed.

•Pieces - The total piece count for the invoice is displayed in the pieces field.

•Wgt - The total weight count for the invoice is displayed in the weight field.

 

•Cubes - The total cubes count for the invoice is displayed in the cubes field.

•Inv Total  - The total due on the invoice.