From the Manage Order Invoices screen, you can edit and receive invoices. If it is not on an invoice, you will need to check the Manage Orders section.
The Manager Order Invoices screen is a good way to check for combined invoices. e.g. The supplier combines multiple orders into 1 invoice.
Search - Search for invoices by invoice number, order number, Supplier, order amount and filter by invoice status or date range.
Get Latest PharmX Details - The system will check for PharmX details on a regular basis but you can force the system to check by pressing this button.
View Unmatched Lines - View any unmatched lines in an order. Unmatched lines are lines in an order that cannot be found in your store's database. This could be because the stock in your database does not have the same PDE as the one in the order or it could be a completely new line.
View Received Details / Receive Order - View a received invoice or receive an invoice.
Print Current Invoice List - Print the list of invoices on screen.