1. Search invoices by invoice number.
  2. Search invoices by purchase order number.
  3. Search invoices by order number.
  4. Search invoices by date.
  5. Refine your invoice list to a given Ship-To. The Ship-To addresses available here are drawn according to the user's customer code.
  6. Click on an Invoice Number to view that invoice.  The Column Headers on each row are clickable and can sort from ascending or descending order.
NOTE:  The list of invoices is limited to the most recent 2500 invoice records.