Show...

Under Show... you can indicate whether to include not invoiced, only deleted or all the invoice bases or not:

• Only arrived, not linked to invoice - shows a list of arrival reported orders that have not been linked to an invoice (final coded / linked to an invoice). Preliminary linked order rows and parts that have not yet been through the receiving inspection are also shown in this list.
• Preliminary linked - shows a list of orders that have been preliminary linked to supplier invoices. You can remove this preliminary link in this procedure. The invoice's consecutive number will appear in red font.
• Linked - shows a list of orders that have been linked to supplier invoices. The invoice's consecutive number appears for each order row.
• All - shows all the invoice bases that were created during arrival. Here you will see both invoiced, not invoiced and deleted invoice bases.
• Only deleted - this list only shows deleted invoice bases. You can see when and by whom the invoice basis was deleted.
• Convert to today's rate - if the foreign currency is shown on the order rows, the currency will be converted to today's rate entered in the Currencies procedure in the Global Settings.
• Row type 6 - by using this alternative, rows with row type 6 will be included in the invoice basis.

of