Invoice Sales Adjustment Look Up Screen |
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Transaction Type |
Used to select the Transaction type associated with the batch you want to find. On a invoice sales adjustment look up, this field defaults to Timesheet and may not be edited. |
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Batch ID |
Unique alpha-numeric identifier of the batch. Entering an identifier in this field insures that only invoice sales adjustments from one batch will be returned on the search (since each batch has its own unique batch number). You can leave this blank if you are not looking for a specific batch or do not know the ID number. |
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Reference Number |
Number representing the specific invoice sales adjustment in the batch. Each invoice sales adjustment timesheet added to a batch is given a reference number by the system. Entering a batch ID and reference number insures that only one invoice sales adjustment will be returned on the search (since each invoice sales adjustment timesheet has its own unique batch ID and reference number). You can leave this blank if you are not looking for a specific batch or do not know the ID number. |
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Entered Dates From/To |
Use to select the dates associated with the invoice sales adjustments you want to search.
You can also leave this field blank if you are not looking for a specific date range. |
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Transaction Status |
Current status of the invoice sales adjustment(s) you want to find. The status of an invoice sales adjustment changes automatically as it goes through the posting cycle. Possible Batch Statuses are:
You can select <all> to search for all statuses. |
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OK |
Runs the search based on the criteria entered in the fields on the window. |
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Cancel |
Closes the window without running a search. |
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