Sales and Purchase Lists Overview
When either the Sales or the Purchases transaction list is displayed, an Invoice Lines button becomes accessible. This enables a preview panel for improved Workflow.
When the Sales Invoice Lines button at the bottom of the Standard Inquiry Screen is selected, the screen will split into two areas and the inventory lines for selected invoices will be shown in the bottom part of the screen as seen in the screenshot below.
This allows the user to quickly see what made up the transaction without having to enter each transaction, thus improving workflow.
Once a line is highlighted the user may use the down arrow key to look quickly through the list and look at the line items in each transaction as it is selected.
To return to normal viewing of the Sales or Purchase transactions select the Hide Invoice Lines button which has been toggled from its initial Show Invoice Lines setting.