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| <title>The Find Purchase Invoices By Due Date help screen. |
| </title> |
| <para>This screen allows the user to search for and locate Purchase |
| Invoices based on their due date. The 'Due Date' can be defined as the |
| last possible date that payments can be received for the invoice |
| without triggering any late payment penalties. The 'Invoice Date' can |
| be defined as the date that the invoice was created and this is |
| normally based on when products were received or services were |
| provided.</para> |
| <para>NOTE TO CHECK: See if the same bug that exists with Sales |
| Invoices is here too.</para> |
| <para>A Purchase Invoice may be due to be paid immediately or you may |
| be given a 'grace period' after which the invoice is due.</para> |
| <section> |
| <title>How do I find Purchase Invoices by Due Date?</title> |
| <orderedlist> |
| <listitem><para>Press the 'Find Purchase Invoices by Due Date' button</para></listitem> |
| <listitem><para>The Find Purchase Invoices by Due Date screen is displayed |
| </para></listitem> |
| <listitem><para>Enter the 'Organization Party Id' (eg. Normally this will be |
| Company)</para></listitem> |
| <listitem><para>Enter the 'Party Id' that the Purchase Invoice (eg. Normally |
| this will be the Supplier Party Id)</para></listitem> |
| <listitem><para>Enter a number in the 'Days Offset' field that represents the |
| number of in which the invoice will become due (eg If an invoice is |
| due to be paid in 5 days then enter 5 or greater)</para></listitem> |
| <listitem><para>Press the 'Select' button</para></listitem> |
| </orderedlist> |
| </section> |
| </section> |