This report lists all valid invoices for a primary order and any supplemental orders.

 

Parameters

 

Parameter	Description
Primary Order Number	Enter the order segment without partial, overflow, or set-off values.

 

Report Details

 

Report Grouping

 

The report is grouped by Order Number.

 

Header Information

 

The following information displays in the header for the selected record:

•      Order,

•      Origin Address,

•      Destination Address.

 

Detail Information

 

The report lists the following detailed items:

•      Invoice Number,

•      Invoice Type,

•      Invoiced Date,

•      Invoiced By,

•      Invoice Note.

 

Report Totals

 

No report totaling is in effect.