Inbound Invoices Details
Inbound Invoices Details Action Grid
Detailed information about specific invoices that have been generated for incoming receipts.
This query-based action grid will retrieve detailed information of invoices that have been generated for various receiving charges; i.e., charges that have been established for the initial storage and handling of goods coming into the warehouse. These records are usually invoked as a hyperlink (drill-down) from a record selected in the Inbound Invoices Summary action grid.
If this action grid is the product of a drill down, you will also be able to "drill up" using the red Return or Back buttons located on the Information Bar in the bottom margin:
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Exits the current level of a drill-down (if activated). The Back All (double arrow) and the Back (single arrow) buttons are activated (turn red) whenever the current action grid is the result of a drill-down invoked by hyperlinked data elements. If activated, you can use the Back button to exit one level of grid at a time. Use the Back All button to navigate out of all levels and return to the initial action grid. |
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However, you can also use the Query console (via the Actions tab) to retrieve these invoice records directly from the database. For more information on how to compose a query in an action grid, see Queries.
Using standard Action Grid Functionality, the data may be sorted, filtered, and sub-totaled for various types of analysis. The results may be converted to a chart and/or output to external format (PDF, Excel, XML etc.).
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