Accounting Information
action
Activity
amend
application
authorize
Authorize Invoice
   Authorizing repair invoice
   Selecting invoice for authorization

Bank / PTT
   Modifying electronic payment details
   Viewing electronic payment details
browser
    two instances
business component

Calculated VAT
Cancel
change password
code
    edit
Code of the record
Component
Consolidated Material Requirements
Consolidated material requirements details
Consolidated Resource Requirements
   Viewing consolidated material requirements
   Viewing consolidated resource requirements
Consolidated resource requirements details
Create Invoice
Customer Information
   Authorizing repair invoice
   Creating repair invoice
   Modifying repair invoice
   Viewing repair invoice details

data item
Default Finance Book
delete
delete record
Delete icon
drop-down list box

edit
    record
Edit Invoice
Edit page
Electronic payment details
   Modifying electronic payment details
   Viewing electronic payment details
employee record

field
Financial Details
   Authorizing repair invoice
   Creating repair invoice
first record
Function defaults

help
Hold Invoice
home

icons on tool bar
insert record
Invoice Information
   Authorizing repair invoice
   Creating repair invoice
   Modifying repair invoice
Invoice Summary

last record
Lens
link
login
logout

mapped to another record
Modify
   Modifying calculated VAT
   Modifying consolidated material requirements details
   Modifying consolidated resource requirements details
   Modifying electronic payment details
   Modifying VAT Postings
Modify Invoice
multiline
multiline item
    delete

next record
Notes

Order Information
   Authorizing repair invoice
   Creating repair invoice
   Modifying repair invoice
   Viewing repair invoice details

page
    ILBO
page-two pages open simultaneously
Part Details
   Modifying consolidated material requirements details
   Viewing consolidated material requirements
Pay Term Prefix
Payment Information
   Modifying electronic payment details
   Viewing electronic payment details
previous record
pushbutton

Raw Material
   Modifying consolidated material requirements details
   Modifying consolidated resource requirements details
   Viewing consolidated material requirements
Reason
Receipt Information
   Authorizing repair invoice
   Creating repair invoice
   Modifying repair invoice
   Viewing repair invoice details
record
refresh
Release Invoice
Repair invoice details
Resource Details
   Modifying consolidated resource requirements details
   Viewing consolidated resource requirements
Retrieve the record
Reversal Information
Reverse Invoice
   Reversing repair invoice
   Selecting invoice for reversal

Search criteria
search record
Select box
Select Invoice
   Selecting invoice for authorization
   Selecting invoice for holding or releasing
   Selecting invoice for modification
   Selecting invoice for viewing
Selecting
Source Document Information
   Authorizing repair invoice
   Creating repair invoice
   Modifying repair invoice
   Viewing repair invoice details

T/C/D
T/C/D Information
   Authorizing repair invoice
   Creating repair invoice
   Modifying repair invoice
   Viewing repair invoice details
task
Tax
toolbar
toolbar icon
transaction

VAT
   Modifying calculated VAT
   Viewing VAT calculation details
VAT Details
   Authorizing repair invoice
   Creating repair invoice
   Modifying repair invoice
VAT Postings
   Modifying VAT Postings
   Viewing VAT Postings
View Function Defaults
View Invoice
   Selecting invoice for viewing
   Viewing repair invoice details
Viewing
   Viewing consolidated material requirements
   Viewing consolidated resource requirements
   Viewing electronic payment details
   Viewing invoice summary
   Viewing VAT calculation details

Web page
web page tool bar