A/P Invoice History

A/P Invoice History - Addresses

Window Details
	Navigation
	Overview

Related Topics
	A/P Invoice History Inquiry		Accounts Payable Options

Navigation

Select Accounts Payable Main menu > Invoice History Inquiry. In the Invoice History Inquiry window, in the Invoice No. field, enter a purchase order invoice number and then click Addresses.

Note This task is available only if the Purchase Order module is installed and set up, and the Track Detailed Invoice/Payment History check box is selected in the Accounts Payable Options window.

Overview

Use Invoice History - Addresses to view purchase address and ship-to address information.