The Purchase Detail page allows you to link invoices (810s) to orders and view invoice details. You can also view order details and order confirmations:
Filter Options Panel
The Filter Options panel contains date filters, the export field, and purchase summary information:
- Enter a Start and End Date, and click Refresh Purchases to update the data displayed.
- Click the Export icon, and select a file format: Excel 2003, Excel 2007, PDF, or CSV.
Main Panel
The Main panel lists invoices available in your purchase history:
- Click the plus icon beside an order to expand and view the a invoice's details.
- Click the minus icon to collapse the invoice's details.
- Enter full or partial information in the Search field to narrow the history display or search for a specific invoice.
Right-click Menu
The right-click menu also allows you to delete invoices, view order details, and view order confirmations:
- Link to Order: Link an invoice to an existing order. Go to the Link an Invoice to an Order topic.
- Delete Invoice: Remove the invoice from the Purchase Detail page.
- Order Details (850): View and export the 850 associated with the invoice.
- Order Confirmation (855): View and export the 855 associated with the invoice.
Link an Invoice to an Order