Supplier Invoice Number
Use the Supplier Invoice Number screen to enter a supplier invoice number before updating your consolidated parts order.
The Supplier Invoice Number screen is accessed from the Consolidated Parts Order screen by receiving a consolidated parts order and clicking the Update button.
Fields on the Supplier Invoice Number screen are:
| Field | Description |
|---|---|
| Supplier Invoice Number | Enter the supplier invoice number for the selected consolidated parts order. |
Click Update to update the selected consolidated parts order.
Click Close to close the screen without updating the consolidated parts order and return to the Consolidated Parts Order screen.
Revision: 2026.01