Viewing the Invoice Lines

You can view the item lines on an invoice, batched invoice, consignment transfer docket or supply chain order that you are going to reprint. Note that you can not add, edit or delete item lines.

Technical Tip 2.8 Feature You must have EDIT LINE NUMBERS toggled off to view the item details.

To view the details of an item on an invoice or order:

1. Display the Invoice Reprint screen for the invoice or order you want to reprint.

Refer to "Recalling the Invoice to be Reprinted".

2. Double click on the item line you want to view, or select an item and press Enter.

Micronet displays the Enter Invoice Line screen.

3. View the item details just as you do when creating an invoice, e.g. you can view serial numbers for serialised items, items in a sub-assembly and you can do a full item inquiry. You cannot change any of these details.

For information on using this screen, refer to "Entering Invoice Lines - Standard" or "Entering Invoice Lines - Supply Chain (v2.8)".

4. When you have finished viewing the item details, select Accept to return to the Invoice Reprint screen.