Display the Select Invoices Ready for Use/Acceptance Screen You access the Select Invoices Ready for Use/Acceptance screen from the Materials domain. Click Materials > Sales Order Entry > Sales Order Invoices > Select Invoices Ready for Use/Acceptance. Parent Topic: Select Invoices Ready for Use/Acceptance HomeMaterialsSales Order EntrySales Order InvoicesSelect Invoices Ready for Use/AcceptanceDisplay the Select Invoices Ready for Use/Acceptance Screen
Display the Select Invoices Ready for Use/Acceptance Screen You access the Select Invoices Ready for Use/Acceptance screen from the Materials domain. Click Materials > Sales Order Entry > Sales Order Invoices > Select Invoices Ready for Use/Acceptance. Parent Topic: Select Invoices Ready for Use/Acceptance HomeMaterialsSales Order EntrySales Order InvoicesSelect Invoices Ready for Use/AcceptanceDisplay the Select Invoices Ready for Use/Acceptance Screen