Purchasing - Tasks - Enter Receipts and use the binoculars to look up the receipt.  It should show you the PO that was used.  Write down the PO number.

Then Purchasing - Inquiry - Purchase Orders and choose the PO number you wrote down & go to the Invoice tab.  You may need to show the column for the invoice number by right clicking on the screen and choosing to Show/Hide columns.  Put a check mark next to Invoice Number and say ok.  Then you'll see the invoice number. 

Thank you!  This is a good start.  I am able to get to Show/Hide columns but the option for Invoice Number is not there.  Do you know anything about the setup process to add that?  

On PO Inquiry, did you go to the Invoice Tab?  The Invoice Number is about the 5th thing you may show on the Invoice Tab.

Bingo!  I got it!!!  Thanks a million, Rhonda!

Hi Nancy, if the above suggested answer helped, please do mark it as verified  for the benefit of others in this forum :). Thank you!

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