Search Purchase Invoices

The form opens via the path Purchases > Invoices > Purchase Invoices.

For an explanation of the functionalities common to purchase documents, please refer to the section Purchases.

The specific buttons on this search mask are as follows:

• Reversal turnover: with this procedure, it is possible to partially or fully reverse invoices. Once the button is clicked, a pop-up will open where you can select the item lines to be reversed along with the respective quantities, enter the Document type to be created (only types of Invoices with nature Credit Note can be selected), and enter the Reversal Reason for the warehouse (generally a shipping).
  The link between the reversal document and the original document must be manually entered in the Header of the new document.
• ES document log: this button becomes active if the selected invoice is in the SDI Checked status or later; it allows you to consult the history of the document's relationship with the SDI and view the generated XML file, without having to go through the Incoming Purchase Documents.