External Docket Enquiry
- Former user (Deleted)
When you first open the screen no docket records are displayed. To bring up the docket records press the 'Display' button.
All the Header part of this form is the filter for the display of the External Docket Transactions
In the above screenshot the dockets have been filtered by the Supplier 'Boral'.
There are reconciled and unreconciled docket transactions. Those that are reconciled display the AP Invoice number.
You can also access further docket details by double clicking on one of the Docket lines.
Unreconciled
Reconciled
The Docket Details screen provides all of the supporting detail related to the original Docket entry and the AP Invoice.
Docket No; Docket Date; Line Desc & Details can all be amended in the screen.
Print External Docket transactions
Press the Print button to print all transactions filtered through the Enquiry screen
Docket Entry
From the Enquiry screen you can go back into the Docket Entry screen.