Selection of the Post 3rd Party Invoices option from the Maintenance Control Main Menu opens the Post 3rd Party Invoices form form. This process posts any third party items that have been previously uploaded into the FA.authi file.
This form is split into four parts that are as follows:
In addition to displaying the form 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 form to the Maintenance Control Main Menu without initiating posting.
Post
Provides online access to a context sensitive Help form.
The content of the Post 3rd Party Invoices toolbar is as follows:
Exits the form to the Maintenance Control Main Menu without initiating posting.
Provides online access to a context sensitive Help form.
This area of the form 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 form confirms that it is taking place by displaying the message "Posting 3rd Party Invoices".