Default Search
The Invoices Search tab allows you to conduct a search of Invoices in the acquisitions module. The default search that appears when the tab is viewed is a search for all open invoices at your library.
- Invoices matching all of the following terms:
- Invoice – Receiver is [your workstation branch]
- Invoice – Close Date is [unset – no date]
You can construct a new one-time search instead of using the default search or set a default invoice search that will replace the default search described above. If a user sets a new default Invoices search, that search will be populated automatically when Acquisitions → Invoices is selected from the main menu or that tab is selected in the Acquisitions Search interface. See Create a Custom Default Search for more information.
Search Results
The search results consist of invoices and provide links to the following (All links open in a new tab):
- Invoice
- Provider account associated with the invoice
- Shipper account associated with the invoice
The following columns can be added to the grid using the gird options gear.
- Internal Invoice ID