Description
The report reads the invoice document archive and displays thedocuments as per the selection criteria entered.

Precondition
An archive containing the relevant invoice documents must exist.

Output
The system first displays all archives with invoice documents,irrespective of the selection criteria. You can then select the desiredarchives from this list.
A list of all invoice documents in these archives appears. If thearchives contain documents that do not match your selection criteria,the system asks you whether you still wish to display the documentsanyway.
You can choose a document from the list of invoice documents anddisplay all the items for this invoice document.
You can choose an item from this list and display the details of theitem. You can branch from the details screen of this item to thedetails screen of any other item.