Viewing Invoice Verification Details

The lines displayed in this form are the ones included in the invoice verification program (lines with status R(eceived)) and that are linked to the same invoice (check done based on the GRN number and the purchase order number) but have a incorrect status.

To view a invoice verification details:

1. Click the Linked lines button from within the Invoice Details tab of the Invoice details form.

   The Invoice Verification Details form is displayed.

Invoice Verification Details Form

This form is displayed when you click Manufacturer systems (Module) and MB. Mercedes-Benz (Company) > Menu - Parts > Confirmation order data > if applicable, Select Company > Invoicing > Invoice details menu bar command, then Select the Invoice Details tab > Linked lines button on the Invoice details form.

Menu Bar and Action:

Purchase Transaction Lines Linked To Invoice [Number] Grid:

Order: Displays the invoice order number.

Line: Displays the invoice line number.

GRN: Displays the invoice good received number.

Part number: Displays the invoice part number.

Status: Defines the status of the purchase order line.

Received: Indicates the amount of the invoice versus the purchase order.