Search for Open Invoices

Related Topics
	Vendor Maintenance / Vendor Inquiry

Navigation

Access this window using one of the following methods:

Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, click the Invoices tab and then click the Search button.
Select Accounts Payable Main menu > Vendor Inquiry. In the Vendor Inquiry window, click the Invoices tab and then click the Search button.

Overview

Use Search for Open Invoices to locate invoice information using the selected criteria.

Fields