Lists all the transactions that the relevant invoice line is connected to. The option is located at the right mouse button / F9 menu of the invoice lines. At invoice connections window, the dispatch/receipts, orders and demand slips, which invoice lines are in connection with, are listed respectively. By using "View" option at left bottom corner of the page, related slips are displayed and can be viewed.
Connected demand slip info can only be reached through purchase invoices. You can display for which demand lines that the purchase order (related to the purchase invoice) was generated for, to supply the related demands.
In case the slip connected to the invoice line supplies more than one demand slip, all the related demands can be reached.
The fields of the invoice connections window header info section are:
Slip No: It is the sales or purchasing invoice number.
Slip Date: The date of the sales or purchasing invoice.
Material / Service Code /Description: The code and description info of the relevant material / service in invoice line.
Quantity: The sales or purchasing quantity of the relevant material / service in invoice line.
The fields of the invoice connections window lines are:
Slip No: The dispatch/receipt, order or demand slip number that the invoice is related to. (For relevant material/service line)
Slip Type: The slip type that the invoice is related to. (For relevant material/service line)
Slip Date: The date of related slip.
Quantity: The quantity of the relevant material / service entered in slip that the invoice is related to.
Unit: The unit of the relevant material / service entered in slip that the invoice is related to.
Delivery Date: The delivery date of the slip that the invoice is related to.
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