Supplier: Detailed view of invoice item

This dialogue box gives detailed information on an invoice item. You may not edit invoice information.

The detailed invoice view is divided into the following fields:

Invoice item . This field shows general invoice data for this item.
History . All status changes and errors that occur within invoice processing are logged in this field.

Invoice item

This field displays information on the invoice item and if necessary on the order.

Line	Description
Product name	Product designation
Product number	Product order number
Supplier	Supplier of the products in the invoice.
Price	Product price.
Quantity	Number of items in the invoice
Date	Invoice or order date
Status	Current status of invoice, order and delivery note.

History

In this field manual and automatic status changes and if necessary errors occurring here are logged in chronological order.

Column	Description
Number	Current number of the action.
Date	Date on which the action was performed.
Action	Action performed
User	User who performed this action.
Error	Error that occurred during processing
Date	Date of the error.