When the View Invoices option is selected in the Customer Order Lookup program, the system activates the Invoices for Sales Order Lookup program and it loads the program with the invoices that have been created for the selected sales order.
The Invoices for Sales Order Lookup program displays the invoice line items associated with the selected sales order. Options in the program also allow you to view additional information about each invoice line item or the invoice header record that is associated with each line item.
The Invoices for Sales Order Lookup program is part of the Accounts Receivable (AR) system and it is completely described in the documentation for that system. You may access more information about the program by activating it and using the Help key to display the main help documentation for the program.