Display Invoice Cross Reference (DICR)

Purpose: Use the Display Invoice Cross Reference menu option to locate an order by the invoice number assigned by an external system rather than the system-assigned (Order Management System) invoice number.

Display Invoice Cross Reference Screen

Purpose: Use this screen to review orders by the invoice number assigned by an external system.

How to display this screen: Enter DICR in the Fast path field at the top of any menu or select Display Invoice Cross Reference from a menu.

Field	Description
Cross ref#	The invoice number assigned by an external system to one or more Order Management System invoices. Numeric, 9 positions; assigned by the system.
Order#	The Order Management System order number. Numeric, 8 positions; assigned by the system.
Invoice#	The Order Management System invoice (billing record) number. Numeric, 7 positions; assigned by the system.
Date	The date when the shipment occurred. Numeric, 6 positions; in user date format, updated by the system.

Screen Option	Procedure
Review an order	Select Order Inquiry for the invoice to review the order in Order Inquiry. See Reviewing the Order Inquiry Header Screen, or Reviewing Order Inquiry Detail Information.