If you enter the supplier code in the top portion of the window, you can load the current supplier’s unpaid invoices using the PopUp feature (F4) in the lower portion of the window. If you do not use the top portion of the window, you must enter the consecutive number (invoice number) manually. To the right of the Consecutive number field you will see the supplier code and name after you have entered a consecutive number.
Example of when invoices are loaded using the PopUp feature.