Main Section

The Main section in the Invoice Header Detail program displays basic information about the invoice.  This information includes the invoice number and date, the sales order and customer purchase order associated with the invoice, and the invoice type and subtype.  Other fields that are displayed in the main section of the Invoice Header Detail Panel include the division and department associated with the invoice and the header flags or indicators (BO, Partial, Ticket Bill, and Vendor Ship) from the sales order used to create the invoice.


ShipTo Tab Page