You are here: Select Reference Number window
Select Reference Number window
Purpose
Use this window to select an approval, proposal, or suspended sale invoice. You may do this to reprint a packing slip or to transfer from one account to another.
To access this window
Complete any of the following, depending on your needs.
- On the Order window, right-click in the Order grid and select Reprint packing slip.
- On the Transfer Approval/Proposal/Suspended Sale window, click Reference.
Diagram
The following thumbnail illustrates the Select Reference Number window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
|
Acct # |
Displays the account number and name of the associated account. |
|
Reference Number grid columns |
|
|
Ref# |
Displays the reference/invoice numbers available to select. |
|
Order# |
Displays the order number associated with each reference number. |
|
Date |
Displays the date from the invoice. |
Buttons
| Item | Description |
|---|---|
|
Select |
Displays either the Select Output Destination window where you can reprint the packing slip for the highlighted reference number or the Transfer Approval/Proposal/Suspended Sale window where you can select a To Account to complete the transfer. |
|
Cancel |
Returns to the previous link. |
