View Document Information


Document Search windows -> Resulting Document List -> DETAILS button -> View Document Information

Counter Menu -> Inquiries -> Document Inquiry -> View Document Information

Counter Menu -> Cylinder Transactions -> Cylinder Transaction Inquiry -> DETAILS button -> View Document Information

Back Office Menu -> Cycle Billing -> Details window -> View Document Information

Inventory Menu -> Sales Inventory -> Serial # icon -> Serial Numbers -> Invoice # window -> View Document Information

Utilities Menu -> Inventory Control -> Change Serial# Flag / Product Quantity Adjustment -> Serial Numbers -> Invoice # window -> View Document Information

Purchase Order Menu -> Purchase Order Inquiry -> View Document Information

Purchase Order Menu -> Warehouse Receiving -> VIEW P.O. -> View Document Information

Purchase Order Menu -> P.O. Approval Menu -> Purchase Order Approvals -> selected P.O. -> P.O. Header/Detail windows -> View Document Information

Accounts Payable Menu -> Vendor Account Inquiry -> P.O.# -> View Document Information

Work Order Menu -> Bulk Close Internal Work Orders -> View window in details -> View Document Information

Work Order Menu -> Document Reprints -> Print Inspection Forms -> Print Inspection Forms -> WORK ORDER button -> View Document Information


The document inquiry utilities throughout the software provide the ability to view details on existing documents.

Depending on the source of the inquiry and type of document, the ability to drill down to the different parts of the document is provided to view information including the Header with dates, billing customer and shipping site, the product Details with quantities and pricing, and the Totals payment summary with the additional services, any source document such as a Contract, or any resulting document such as the Invoices.

The information varies depending on the type of document that is to be viewed, the status of the document, and any search filters used.


Topic Keyword: RSRQ51A
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