View a listing of Purchase Invoices. In Agvance SKY Admin, access to Product can be turned on or off for each Role to allow or deny access to Agvance SKY Product.
The Purchase Invoices grid displays Purchase Invoices with the option to search and filter to find specific PIs.
Action buttons are available at the far right of the grid to Download Attachments (if any exist on the Purchase Invoice) or Void.
Select the Filter button to filter by Date Range, Status, and/or Location. After filters have been selected, choose Apply Filters.
Selecting the Vendor Name opens that Vendor's profile as view-only information.
Select a PI # in the grid to view additional details.
