Select Order Subform (Release 9.2 Update)

The system displays the Select Order subform and the Suggestion/Receipt/Orders Details subform when you select unprocessed records on the Selected Invoices subform and then select the Review/Suggestion Order action.

The process displays on the Select Orders subform only those orders that pass all validations for the invoice line. For example, the process validates that the company, supplier, and currency in the invoice line and order line are the same; and that the order meets the criteria specified in the automation rule and processing options. When you select an order in the Select Order subform, the process moves the order to the Suggestion/Receipt/Orders Details subform. You can then choose to use one of several other actions.