Supplier Invoice Number

The Supplier Invoice Number screen can be accessed from the Consolidated Parts Order screen by receiving a consolidated parts order and clicking on the Update button.

The Supplier Invoice Number screen allows you to enter a supplier invoice number before updating your consolidated parts order.

The following is a description of the field that appears on the Supplier Invoice Number screen:

Field	Description
Supplier Invoice Number	Enter the supplier invoice number for the selected consolidated parts order.

The following buttons allow you to complete your work on the Supplier Invoice Number screen:

Field	Description
Update	Updates the selected consolidated parts order.
Close	Closes the Supplier Invoice Number without updating the consolidated parts order and returns to the Consolidated Parts Order screen.