INVOICE DATE

INVOICE DATE PRINTED ON INVOICE (required)

 

   8 digit Date field in the Format MM/DD/YY.  Standard Windows date format must be

   used (including slashes). This is the date when an invoice was issued.

 

   This field is used for IDENTIFICATION purposes only. Since it Prints on

    the Vendor Check and A/P Reports, it is a Required Field. It is also used

    to determine if the Vendors LIABILITY INSURANCE has EXPIRED.

 

   IF YOU LEAVE THIS FIELD BLANK  AND  TRY TO ADD, AN ERROR

   MESSAGE WILL APPEAR,PROMPTING YOU TO ENTER AN INVOICE DATE.

   A DATE MUST BE ENTERED IN STANDARD DATE FORMAT BEFORE

    THIS INVOICE CAN BE  ADDED.