Maintaining Invoice Groups

The Invoice Group portal is used to display and maintain an invoice group record.

Refer to About Purchasing for more information.

You can access the portal from Menu, select Purchasing, then select Invoice Group. You are brought to a query portal with options for searching for a specific record. Once an invoice group has been selected, you are brought to the maintenance portal to view and maintain the selected record.

The following zones may appear as part of the portal's Main tab page:

• Invoice Group: This zone displays information about the invoice group.
• Invoices: This zone lists the invoices associated with the invoice group record.
• Tag Invoices: This zone enables the user to tag invoices to this invoice group.