The Invoice Lines Lookup program displays the line item detail or invoice line items for a specific accounts receivable invoice. The Invoice Lines Lookup program also allows you to access detailed information about each invoice line item displayed in the program. The information that is available for each invoice line includes.
• Invoice Line Item Details: Invoice Line Item Information includes the item and description, the quantity ordered by and shipped to the customer, the cost associated with the line, the target price and target price source suggested by the system, the price actually charged to the customer and the price source, and other information.
• Serialized Inventory Information: If the selected invoice contains serialized inventory items, you may view the serial numbers associated with a specific invoice line using the Serial Numbers Option. When this option is selected, the system activates the Invoice Line Serial Numbers Lookup and it loads the Lookup with the serial numbers associated with the invoice line. The Invoice Line Serial Numbers Lookup also allows you to view the Serial Master and Serial History records associated with each serialized item on the invoice.
The Invoice Lines Lookup program is part of the Accounts Receivable System and it is completely described in the documentation for the AR System. You may access more information about the Invoice Lines Lookup program by selecting it and using the Help key to display the primary documentation for the program.