Part III - Complete the Optional Windows
The following buttons display based on earlier entries and settings. These buttons open windows that allow you to review or enter additional details about the invoice, including discount and routing information, user-defined information, and purchase order details.
More info Click this button to display secondary invoice details, such as routing and discount information. Depending on your settings, this window may display automatically after completing the header fields.
Routing Use this window to view the history of the invoice selected in the line transaction portion of the screen. If there is no routing history for the selected invoice, this window will appear blank.
User-Defined Clicking this button opens the Invoice User-Defined Fields window.
Details This button only displays when you are receiving purchase orders. The Purchase Order Receiving Detail window will open immediately after entering the header information for the purchase order.