Use this to open an invoice and review all available detail tabs.
Steps to View Invoice Details
- From the menu, select “Accounts Payable” > “Audit Invoices”
- Select “Search”
- Select the “Invoice Nbr” link
- Choose a tab on the “Accounts Payable Invoice” page:
- “Invoice”
- “BRC”
- “CBA”
- “Rebuttals”
- “DC/JIC Rebuttals”
- “Destroy/Dism”
- “Other”