Receipt Fetch Invoices MMB2

The main purpose of this function is to allow retrieving of invoices to be allocated from a list of transactions for the customer. The selected invoices are then returned to the Receipt Entry Lines screen.

Screen Fields

Select Flag

This field is set when the transaction has been selected for allocation.

Customer

Enter the Company, ledger and account of the customer to fetch existing invoice transactions.

Screen Specific Actions

Action	Use
FETCH RETRIEVE	Click Fetch \| Retrieve to retrieve transactions for the customer
FETCH SELECT	Click Fetch \| Select to select a transaction from the list
GO DETAIL	Click Go \| Detail to display Receipt Entry Lines screen MMB3

If not described in this topic, click on a field and press F1 to view help. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.