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Invoice status |
The current status of the invoice. |
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Supplier |
The supplier of the invoice. |
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Profile name |
The invoice profile with which the current invoice is associated. |
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Scan date/time |
The date and time the invoice was scanned. |
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Changed date/time |
The time and date displayed here reflect the last time the current invoice was changed. |
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Scanner description |
Shows which scanner description was used to scan the current invoice. |
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Batch number |
If the invoice is a part of a batch, this box displays the batch number. |
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Batch index |
If the invoice is a part of a batch, the batch index that was set by the user or by INVOICES is displayed here. |
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Batch date/time |
If the invoice is a part of a batch, these boxes show the time and date the batch was created. |
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Batch prefix |
If the invoice is a part of a batch, the batch prefix that was set by the user or by INVOICES is displayed here. |
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Process log |
User remarks and other process information about the invoice. |
Note: The dates and times recorded in the Invoice information dialog correspond to the current workstation. In contrast, the dates and times shown in the process log reflect those recorded by the INVOICES server that performed the actual processing. Therefore, the dates and times can differ between the two.
Other ways of getting information about processed invoices are described in Monitoring production