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Evo-ERP and DBA Classic >> Accounting >> How to search for vendor invoice number?
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Message started by Laura Oliver on 07/30/15 at 15:19:28

Title: How to search for vendor invoice number?
Post by Laura Oliver on 07/30/15 at 15:19:28

What is the best way to search for a vendor's invoice number?

Before we started using AP-C (we were only using AP-B enter vouchers) it was easy to find a vendor's invoice number. We simply went to AP-B, called up the vendor , and F2 in the voucher field and all the vendors invoice numbers were called up. We could then type in the vendor's invoice number and narrow down.

But I cant find where to LOOK for a vendor's invoice number when using AP-C. Printiing AP-R is the best i can find and you cant just enter the invoice number the way you do in AP-B. You have to list the report and then hope you can find it when you scan with your eyes. AP-Aging is also a report but is includes payments which makes it clunky

Is there anywhere I can type in a vendor's invoice and see if it has been paid?

Any and all help appreciated.
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Title: Re: How to search for vendor invoice number?
Post by David Waldmann on 07/31/15 at 07:28:05

Laura Oliver wrote:

Is there anywhere I can type in a vendor's invoice and see if it has been paid?

If that's all you want I would just use AP-F...