Issue items for invoice

The screen shows all of the items that have discrepancies on the invoice i.e. items where the delivered quantity is less than the expected quantity. N.B.

The purpose of this screen is to simply give the operator an opportunity to view and double check a summary of all items that were missing and rejected (not delivered) for the invoice. No input is required from thee operator.

• Continue: by clicking the Continue button the operator acknowledges the missing items and the app goes on to thee Rejected Items for Invoice screen.