Assign Invoice #
The Assign Invoice # screen can be accessed from the DTF Parts Receipt screen by clicking on the Assign Invoice # button.
The Assign Invoice # screen allows you to assign a Supplier Invoice Number. The supplier invoice number assigned is used as the default invoice number on the DTF Parts Receipt - Update PO's screen.
The following is a description of the field that appears on the Assign Invoice # screen:
| Field | Description |
|---|---|
| Supplier Invoice Number | The supplier's invoice number used as the default supplier invoice number on the DTF Parts Receipt Update PO's screen. |
The following buttons allow you to complete your work on the Assign Invoice # screen:
| Button | Function |
|---|---|
| Save | Saves changes made to the Assign Invoice # screen. |
| Close | Closes the Assign Invoice # screen without saving and returns to the DTF Parts Receipt screen. |
Security: 821 - Access DTF Parts Receipts
Revision: 2025.01