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TC-07172 : FIN INV - Validate Invoice PDF (printed)

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Process Area : Store Ops

Steps To Execute

Role: Kimray AR Specialist, Kimray AR Superuser

1. Query up the Invoice in the Global Search.

2. Click on the Printer Icon

3. Observe the header and lines regions

Expected Results

1. Confirm Header Information
-Invoice #, Date, Due Date, Terms, Contact
-Bill To and Ship To Addresses
-Sales Order, PO Ref, Sales Rep, Location, Shipping Method, Terms

2. Confirm Lines Region
-Item, Description, Quantity, Rate and Amount

3. Confirm Footer Region:
-Subtotal, discounts, taxes, Freight and overall Total
-Remit To Information