A/P Invoice Search

Search Results:
The A/P invoice search window lists only unposted A/P Invoices with the A/P invoice#, vendor name, invoice date, invoice amount, held flag, and inventory flag for the invoice.

The list can be resorted by any column in ascending or descending order, by clicking in the column heading.
Columns can also be dragged and dropped to reposition them as required.

To select a value from the displayed list, double-click on the appropriate record, or highlight the record and click the SELECT button.