====== Payables Transaction Entry Zoom window ======


//Inquiry > Purchasing > Transaction by Vendor or Transaction by Document > Select a document > Document Number link//

Use the Payables Transaction Entry Zoom window to view a transaction as it originally was entered. To void a transaction, use the Void Historical Payables Transactions window or the Void Open Payables Transactions window. To change how items are displayed in the window, choose Options >> Display Vendor Item.

This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.

===== Additional Window =====

  * [[dynamiczip:windows:DZ Tax Detail Zoom window]] 

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[[dynamiczip:windows:Additional_Windows|Additional Windows]] \\
[[dynamics:windows:windows|Microsoft Dynamics GP windows]]