Do you find it difficult to find the correct invoice to edit?

SEL - Sales Invoice Expanded Lookup displays more information in the invoice lookup box to make selection of the correct invoice easier. This feature is available in Enter Invoices when selecting an invoice to edit.

+------------------------------------------------------------------------------+
|SIPROC1 E301                    Edit Documents             COMPANY ID: SP     |
|11/13/95                  Software Professionals, Inc.                        |
+------------------------------------------------------------------------------+
|DOC TYPE....: I  Invoice                DOC STATUS.:                          |
|DOC NUMBER..:                                                                 |
|CUSTOMER ID.:                                                                 |
|                                                                              |
|F1-Help  F2-Doc Numb     AltF2-CustID     F10-Menu       ShF10-Home          N|
+------------------------------------------------------------------------------+

When you push F2, you will see a selection Box like the following:

+------------------ Select Invoice By Invoice Number ------------------+
| 023545 11/08/92 Gloria S. Cooper                                I A  |
| 023546 11/08/92 Kathy Henderson                                 I C  |
| 023547 11/08/92 Joel S. Miller                                  I A  |
| 023549 12/15/92 REG CUSTOMER ADDED ON FLY                023549 C A  |
| 023550 12/16/92 REG CUSTOMER ADDED ON FLY                023550 I A  |
| 023551 02/19/93 Anita S. Anderson                               I C  |
| 023552 02/25/93 Anita S. Anderson                               I A  |
| 023553 02/25/93 Anita S. Anderson                               I A  |
| 023554 02/25/93 Anita S. Anderson                               I A  |
| 023555 02/26/93 BAL FWD CUST ADDED ON FLY                       I A  |
+----------------------------------------------------------------------+

This box shows Document Number, Invoice Date, Customer Name, P.O. Number, Order Number and two status codes. The first status code indicates the type of document. The second status code shows if the document has been Canceled or Active.