X3

List of Invoices - Implementation

Prerequisite

As data is linked to a site, a filter per site can be activated.

The screens of this inquiry function can be set up (code CPI) via the corresponding setup function.

The preset screens delivered as standard are the following :

ALL : Purchase invoices Full

STD : Purchase invoices Standard

No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :

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