Customer Invoice Inquiry (ARR106/CTL1)

Can be accessed by:

1. Menu 1950, “5” on particular invoice

2. Menu 6640, F2, “pick invoice”, F5

3. Menu 6640, F10, F8, “5” on a particular invoice

4. Menu 6940, “pick invoice”, F5

5. Menu 6910

If entering from any screen other than Menu 6910, you must use the mouse to click on the particular invoice you wish to inquire or list INVOICE# in the appropriate field, and then press (F5).

If entering from Menu 6910, enter the invoice# to view the inquiry. This screen gives details about the chosen invoice. From here you can: (F5)-Order Detail, or (F11)-View. Pressing (F11) will toggle the existing screen to show more details about the chosen invoice.

F11-view

This option will expand your view to show the Customer PO#, order#, & ship to name for each line on the order. This is a toggle option. Pressing F11 again will change back to the previous screen.