Sales Orders > Sales Order Processing > Document Print > Dispatch Note Consolidate Invoice Browse

Dispatch Note Consolidate Invoice Browse

You use this program to view a list of consolidated dispatch invoices.

Listview columns

Column Description
Invoice This indicates the consolidated dispatch note invoice number.
Sales order This indicates the sales order from which the dispatch invoice was created.
Customer This indicates the customer invoiced.
Customer purchase order This indicates the customer's purchase order number.

Notes and warnings

Program access

  • This program can be accessed by selecting the Browse icon at the Invoice field of the List of Invoices for Reprinting program.