INVOICE #

10 Character ALPHANUMERIC field.  The Invoice #  gives an identity to each particular invoice

     and should , therefore, be unique for each Vendor.  The invoice number is an identifier given to

     the invoice by the Vendor.

 

    IF YOU LEAVE THIS FIELD BLANK ,THE INVOICE DATE WILL AUTOMATICALLY BE

    ENTERED AFTER IT IS STORED.  (in the format  yyyy/mm/dd).

 

    It is possible to make a brief Note in this field, but try to keep this

    field UNIQUE for this VENDOR since your SELECTIONS for Payment are made

    by VENDOR CODE, INVOICE NUMBER, AND AMOUNT.