Historical Vendor Invoices Tab

Vendor

Displays only the historical vendor invoices for the selected vendor.

Clicking this button lets you display only the vendor invoice documents for a specific vendor.

Find Doc

Lets you search for a vendor invoice document by entering its reference number or its system-generated document number.

Reset Vendor

Lets you remove the name entered in the Vendor field, so you can view historical vendor invoices) for all vendors.

Filter Off

Disregards the setting for the maximum number of documents displayed on the screen. The maximum number of documents is defined by a system control. For more information, see Grid Control - Limit 2.

Note: When you close and re-open the screen, the filter that limits the number of documents is turned back on.

SiteNo

Identifies the site at which a vendor invoice document was created. In single-store and TireMaster Point of Sale systems, this number is always 1.

VIDNum

Displays the document number of the vendor invoice document.

VIDDate

Displays the date that this vendor invoice document was created.

Ref

Displays the reference number for this vendor invoice document.

Name

Displays the vendor’s name.

Print

Displays the selected vendor invoice document in the Report Window so you can print it. .

Close

Exits the screen.