From the main menu, select INVENTORY, then Edit a Received Invoice. The following screen will appear:
█ Golden Opportunity ♦ Update a Previously Received Invoice █
Press <Esc> to Quit
INVOICE NUMBER: (leave the invoice # blank to search by vendor)
║ VENDOR CODE: ║
Type the invoice number, or leave the number blank to find the invoice by vendor code. Once you have found the invoice, the screens are exactly the same as those for Receive Without a Purchase Order (see page ).