The Invoices for a Sales Order Line Lookup program displays the Invoice Lines that have been created for the selected sales order line item. The Invoices for a Sales Order Line Lookup is called from the Sales Order Lines Lookup program to display the invoice history associated with the order line.
The Invoices for a Sales Order Line Lookup program also allows you to
• Access the Invoice Line Detail Panel to view the detailed information stored in each invoice line displayed in the Lookup.
• Access the Invoice Header Detail Panel to view the information in the Invoice Header that is associated with the selected invoice line.
• View the database definitions for the fields displayed in the Lookup. The Help Button (located on the Cove Standard Toolbar) and the Column Help options (available from the Context Menu), allow you to access the Data Dictionary Field Help program which can be used to display the database definitions for all of the fields displayed in the Lookup (and all other fields and files in the database).
Please note: You may display the field definitions for each of the database fields displayed in the Invoices for a Sales Order Line Lookup by using the Help Button that is located on the Cove Standard Toolbar to access the Data Dictionary Field Help program.
The Invoices for a Sales Order Line Lookup is part of the Accounts Receivable (AR) System and it is completely described in the documentation for that system. You may obtain more information about the program by activating it and using the Help key to display the primary Help documentation for the program.