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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>