Using the (+R) Screen

  1. In the (+R) Special Release Programs screen, select the [C] Release Invoice records action code.

  2. A screen with the This Program Will Release All Protected Records Associated With a Given Invoice message appears. The If No Invoice is Specified All Pick Records Will Be Checked and Released Enter Invoice Number prompt also appears. Enter the number of the invoice to release. If the number is fewer than eight characters, press Tab. When the cursor moves to the extension field (the field after the hyphen), enter the extension, or press Tab if there is no extension.

Note: If you do not specify an invoice number, the system releases all pick records.

  1. The Are You Sure prompt appears. To release the specified records, type Y. The system releases the specified record(s) and the Invoice is Complete - Any Key to Continue appears. To release a record for a different invoice, press Enter. The cursor returns to the Enter Invoice Number prompt. To return to the (+) screen, press Esc.

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In the (+R) Screen