Proof of Delivery for Invoice (IN27)

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Function	Facility to maintain proof of delivery on invoices.
How To Use
	List of PODs Enter the criteria to filter by and press to view a list of PODs.Click Pending Inv to view a list of invoices pending Proof of Delivery.Click Bill Reqn Cover to view the billing requisition coverage through selected invoice.Click Acct Info to view how invoice has been accounted.Click Items to view a list of items in the invoice.
Add POD	Add Proof of Delivery for Invoice Invoices without POD based on selection criteria is displayed. Use buttons , , , to select / deselect invoices. Click Save to save and exit.
Pre-requisites
Notes	Click Delete POD to delete selected POD. Message is flashed for confirming deletion.Selected invoices are highlighted in YELLOW