Inventory Parts Parts Explorer Part Menu Tree

Part Menu Tree-Information/Activity Options (continued)

Bills

When highlighting the Bills option from the menu tree, the Active Pane will display a list of all Bills entered for the part.  Double-clicking on a record in the Active Pane will open the Vendor Bill record for viewing.  If the date on which the Vendor Bill was created is in an open accounting period and the Bill has not been paid, the Bill may be modified and re-saved.  Security permissions are required to edit a Vendor Bill.

Right-Click Options

There are no right-click options available for this menu option.

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