List of Invoices: Difference between revisions

Revision as of 13:08, 22 February 2012

Filter for invoices issues between a specific date range.

Enter desired start and end dates.

Filter for specific months.

Enter desired start month and end month periods in (MM/YY) format.

Specific schedule whose invoice(s) are to be viewed.

Enter schedule no. code, search for existing schedule no. or create new schedule no..

Filter for specific company(s).

Enter company code, search for existing company or create new company.

Filter for all clients associated with the client group

Enter client group code, search for existing client group or create new client group.

Filter for specific client(s).

Enter client code, search for existing client or create new client.

Filter for specific Brand(s).

Enter brand code, search for existing brand or create new brand.

@@ Line 14: / Line 14: @@
 Specific schedule whose invoice(s) are to be viewed.
-Enter Schedule no. or Press F7 to Search or Press F6 to create new. Click on '''(+)''' to enter multiple schedules.
+{{Open Search Multiple|schedule no.}}
 === Company ===
 Filter for specific company(s).
-Enter existing company code or Press F7 to search or Press F6 to create new. Click on '''(+)''' to select multiple companies.
+{{Open Search Multiple|company}}
 === Client Group ===
 Filter for all clients associated with the client group
-Enter an existing Client Group Code or Press F7 to Search or F6 to Create New. Click on the '''(+)''' icon to select multiple Groups.
+{{Open Search Multiple|client group}}
 === Client ===
 Filter for specific client(s).
-Enter an existing Client Code or Press F7 to Search or F6 to Create New. Click on the '''(+)''' icon to select multiple Clients.
+{{Open Search Multiple|client}}
 === Brand ===
 Filter for specific Brand(s).
-Enter existing Brand Code or Press F7 to search or F6 to create new. Click on '''(+)''' icon to select multiple brands.
+{{Open Search Multiple|brand}}