.. A/P Invoice Duplicates Note documentation master file, created by
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A/P Invoice Duplicate Note
==========================

.. toctree::
   :maxdepth: 2
   :caption: Contents:


This customization works with Orchid Information Manager Notes.  When
an A/P invoice is being input through A/P Invoice Entry, the customization
will identify all invoices with the same number from any vendor and
display them in note alongside the invoice entry screen.

When a document number has been entered and it is found to be unique,
a message is displayed that no matching documents have been found.

.. figure:: images/no_matches.png
   :width: 500px

   No duplicates exist for ``IN179719``.

When matching document numbers have been found, they are displayed in a 
grid along with the vendor, amount, and A/P Invoice batch information to
enable the user to quickly track down duplicates.  

.. figure:: images/match_grid.png
   :width: 500px

   Matching invoices are displayed in a grid.

The user can drill-down to the invoice by clicking
the duplicate invoice number in the grid.

.. figure:: images/drill_down.png
   :width: 500px
    
   Using the drill-down feature to open a duplicate.


Indices and tables
==================

* :ref:`genindex`
* :ref:`modindex`
* :ref:`search`