1. 1. Click Invoices in the header or footer section.
   Initially, the View Invoice Information (Summary) or View Invoice Information (Detail) page appears instead of the View Invoice Information Options page if the Save Inquiry Settings check box was previously selected.

   When you click Submit on the View Invoice Information Options page, the Summary page or Detail page appears depending on whether the Include Transaction Detail check box is selected or cleared.

   If an invoice exists in the Invoice History file, the invoice number is linked to the Invoice Drill Down (Header and Totals) page. Linked invoice numbers are indicated with an underline.

2. On the Summary or Detail page, click the invoice number to drill down to the source document.
   
3. Click Invoice Detail to drill down to the Invoice Lines page.
   
4. To add all items on the invoice to the shopping cart, click Add All Items to Shopping Cart.
   

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