Invoices
The Stock Invoice Cost tools are used to keep track of parts that are received
without invoices. When a shipment arrives without an invoice, you can create a receipt
transaction without any cost information by specifying the name of the vendor and number
of the packing slip.
When the invoice arrives, you can use Create Invoice to create a record of it. You can then use the Invoice InfoViewer to review and update that record.
To review or update an existing invoice, you can use the lookup to locate the invoice you want. Infor Public Sector searches your records using the criteria that you specify and shows the invoices that match that information in the grid.
After Infor Public Sector locates the invoices that match your search criteria, you can print your search results and load an invoice into the Invoice InfoViewer.