To search for an invoice use the following steps.

1. From the eInvoicing tab select Integrated Archive.

   The Search page appears:

   
2. On the Search page specify any combination of the searchcriteria shown in the following table. The search is not case-sensitiveand you may leave fields blank.

   Field	Description	Action
   Invoice Number	The number of the invoice.	Enter the invoice number.
   Invoice Date	The starting date from which to search for invoices.	Using the following formats type a starting dateand select AM or PM: Date ? MM/DD/YYYY Time ? HR:MN:SC
   To	The ending date to which to search for invoices.	Using the following formats type an end dateand and select AM or PM: Date ? MM/DD/YYYY Time ? HR:MN:SC
   Supplier Name	The name of the supplier.	Enter the supplier name.
   Supplier VAT ID	The Value-Added Tax identifier for the supplier.	Enter the supplier's VAT ID.
   Supplier's Tax Representative	The tax representative (tax auditor) for the supplier.	Enter the name of the supplier's tax auditor.
   Buyer Name	The name of the buyer.	Enter the buyer name.
   Buyer VAT ID	The Value-Added Tax identifier for the buyer.	Enter the buyer's VAT ID.
   Archive Date	The starting date to search for archived invoices. Note: Thedefault search period is one month.	Using the following format type a starting dateand select AM or PM: Date ? MM/DD/YYYY
   To	The ending date to search for archived invoices. Note: Thedefault search period is one month.	Using the following format type an end date andselect AM or PM: Date ? MM/DD/YYYY
   Status	The status of the invoice.	Select one of the following statuses: ANY SUCCESS FAILED
   Role	The role of the company sending the invoice.	Select one of the following roles: ANY SUPPLIER BUYER
   BP ID	The business process identifier.	Enter the identifier for the business processused to process the invoice.
   Test / Production Indicator	Whether the invoice has been archived in yourtest or production database. This indicator resets to the defaultvalue (Production) after each search.	Select the usage code: Test Production (default)

3. Click Go. The Invoices page opens showing the invoices that match your searchcriteria.