EDI CAS Operating Manual 
CAS Inquiries and Update Screen Names

QECOM02
Invoice Detail

Purpose of the Query:

1)     To show the Detail information of EDI invoices:

1a) The various dates within the invoice process
1b) Contact-phone NO (for vendor if needed)
1c) Order number to match with CAS P.O. or internal system number for       proper ID of the invoice as a good & payable.
1d) REF NUM ID  (indicates that receipt of the goods have been verified) 

2)     Page two and subsequent pages show the actual detail of purchased items of the Invoice. These pages are used to OK the invoice for payment against the shipping information (packing slip, & etc.).  In CAS PLUS this is shown under the Detail information TAB

3)   A jump point to:

                        3a) QECOM03 - Invoice Reject
                        3b) QECOM04 - Invoice Reference
                        3c) QECOM05 - Voucher Generation
                              In both OLD CAS & CAS PLUS