Check charges on an accounts payable invoice

When your company purchases an item, you can see how much the vendor charged your company for the item.

To check charges on an accounts payable invoice

1. Open the Vendor Invoice & Debit Memo (APINV) page.

   1. Select Financial Management > Financial Transactions > Accounts Payable > Vendor Invoice & Debit Memo.

      Or

   2. Search for APINV in the Navigation box and then select Vendor Invoice & Debit Memo.

      The Vendor Invoice & Debit Memo (APINV) page appears.

2. Click Browse on the Toolbar.

   The Browse For Vendor Invoice & Debit Memo window appears.

3. Select a row and click Select. Or, double-click the vendor invoice to view.

   Click Cancel to exit from this screen.

4. Click the Accounting Summary tab.

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