To search for Electronic Invoice Reject documents, enter EIRT in the Document Type to and then move the cursor to another field.
Electronic Invoice Rejects Document Lookup screen field definitions
Title |
Description |
Approval Date From |
To search for electronic invoice rejects approved during a particular period of time, enter the first date in the desired range of dates. You may also use the calendar tool to select the date. The default is today's date. |
Approval Date To |
To search for electronic invoice rejects during a particular period of time, enter the last date in the desired range of dates. You may also use the calendar tool to select the date. |
Invoice Date From |
To search for electronic invoice rejects associated with invoices created during a particular period of time, enter the first date in the desired range of dates. You may also use the calendar tool to select the date. The default is today's date. |
Invoice Date To |
To search for electronic invoice rejects associated with invoices created during a particular period of time, enter the last date in the desired range of dates. You may also use the calendar tool to select the date. |
Invoice Number |
To search for electronic invoice rejects associated with a particular invoice, enter the appropriate invoice number. |
Purchase Order number |
To search for electronic invoice rejects associated with a particular PO, enter the appropriate PO number. |
Purchase Order Delivery Campus |
To search for electronic invoice rejects associated with a PO that specifies delivery to a particular campus, enter the appropriate delivery campus code or use the lookup to find it. |
Research Indicator |
To search for electronic invoice rejects based on the setting of the Research Indicator (which may be set to Yes or No), click Yes, No, or Both. |
Total |
To search for electronic invoice rejects based on the total dollar amount on the document, enter the appropriate amount. |
Vendor number |
To search for electronic invoice rejects associated with a particular vendor, enter the appropriate vendor number or use the lookup to find it. |
Vendor DUNS Number |
To search for electronic invoice rejects associated with a particular vendor DUNS number, enter the appropriate number or use the lookup to find it. |
In many fields you may use special characters to search on a partial entry. For information about using special characters to search, see Data Entry Tips .
For information about using features and options that are common to all types of custom document searches and working with the search results, see Using Document Search to Find a Document and Performing Custom Document Searches
For information about the fields on an electronic invoice reject, see Document Layout under Electronic Invoice Reject.
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