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Select Accounts Payable Main menu > Invoice History Inquiry. In Invoice History Inquiry, at the Invoice No. field, enter a purchase order invoice number, and then click the Lines tab. Select a line item and then click the Additional Information button.
Note This task is available only if the Purchase Order module is set up, and the Track Detailed Invoice/Payment History check box is selected in Accounts Payable Options.
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Use Additional Fields to view additional information for the purchase order invoice line item selected. You can view information such as the product line, warehouse, and the item's unit cost that was originally entered on the purchase order.
If the Sales Tax Reporting check box is selected in Accounts Payable Options, you can view the tax class.
If the Sales Order module is set up, you can also view the sales order number and customer purchase order number.
If multiple purchase orders were applied to the invoice, you can view the purchase order number.
If the Production Management module is integrated with Accounts Payable, you can view the work ticket number, step number, and customer name.
