On the View Invoices page, you may search for details on invoices using the following search criteria:
Invoice
Supplier
Supplier Site
Invoice Date
PO Number
Payment
Packing Slip
Payment Status
Operating Unit
Gross Amount
Invoice Date
Amount Due
Due Date
You must enter a minimum search criteria to display search results. Minimum search criteria for invoices include invoice number or supplier.
You may view details of invoices in the search results list.
If you would like to export data regarding invoices, click Export.