ROC Equipment for Invoice

This screen allows for viewing, adding, removing and editing ROCs on an Invoice. The screen is opened from the Equipment Returns during the finalisation process of an invoice i.e. just before reviewing missing and rejected items and capturing the receiver's signature. From the Equipment Returns screen, the user would click the "Open" button next to the ROCs quantities, which will open this screen.

Add/Details: selecting a ROC Equipment from the list or clicking the "Add" button will open the ROC Equipment details screen allowing to view/edit details of a specific ROC or capturing information about a new ROC to add it to the Invoice.

Complete: once all ROCs have been captured and added to the current invoice, clicking the Complete button will navigate the user back to the Equipment Returns screen.