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The system launches the screens as follows:

For Existing invoices

Select Doc. Type as	To go to
Order Invoice	Maintain Invoice page
Expense Invoice	Edit Expense Invoice page
Item Invoice	Edit Item Invoice page
DC Invoice	Edit Delivery Charges Invoice page
A/C Note	Edit Account Based Note page
Item Note	Edit Item Based Note page

For Creating New invoices

Select Doc. Type as	To go to
Order Invoice	Maintain Invoice page
Expense Invoice	Create Expense Invoice page
Item Invoice	Create Item Invoice page
DC Invoice	Create Invoice Page
A/C Note	Create Account Based Note page
Item Note	Create Item Based Note