EDI CAS Operating Manual 
CAS Inquiries and Update Screen Names

QECOM07
Invoice Summary for Administrators (Purchasing RC is Optional) 

Purpose of the Query:

1)     To show the Current status of the EDI invoices

                  1a) O = Open
                  1b) V = Vouchered
                  1c) P = Paid
                  1d) R = Rejected
                  1e) A = All

2)   A jump point to:

                  2a) QECOM02 - Invoice Detail

                  2b) QECOM03 - Invoice Reject

                  2c) QECOM04 - Invoice Reference

                  2d) QECOM05 - Voucher Generation
                        In both OLD CAS & CAS PLUS 

3)   To help the EDI Administrative level people:

3a) By giving them a tool to keep track of their EDI invoices on a daily basis.