Selection of the Post 3rd Party Invoices option from the Maintenance Control Main Menu opens the Post 3rd Party Invoices screen form. This process posts any third party items that have been previously uploaded into the FA.authi file.
This screen is split into four parts that are as follows:
In addition to displaying the screen name the Title Bar provides a number of other useful identification criteria and buttons.
The content of the Post 3rd Party Invoices menu bar is as follows:
Exit
Exits the screen to the Maintenance Control Main Menu without initiating posting.
Post
Provides online access to a context sensitive Help screen.
The content of the Post 3rd Party Invoices toolbar is as follows:
Exits the screen to the Maintenance Control Main Menu without initiating posting.
Provides online access to a context sensitive Help screen.
This area of the screen simply contains a description of what is achieved by initiating the Post 3rd Party Invoices routine. The description is as follows:
This process will post any third party items that have been previously uploaded into the FA.authi file.
When the posting is initiated this area of the screen confirms that it is taking place by displaying the message "Posting 3rd Party Invoices".