Missing Items for Invoice

The screen shows all of the items that have discrepancies on the invoice except the ones that have been rejected i.e. items where the delivered quantity is less than the expected quantity. N.B. Rejected items are not included on this list since they are shown in on the different screen.

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 (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.