Payables Transaction Entry window

Transactions > Purchasing > Transaction Entry

Use the Payables Transaction Entry window to enter beginning balances and to enter and pay invoices.

Use Tax Accrual is enabled in this window.
This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.

Triggers

Menu triggers (Trigger_RegisterForm)
- Accrued Purchase Tax
Change triggers (Trigger_RegisterFocus)
- Vendor ID (after)
- Shipping Method (after)
- Tax Schedule ID (after)
- Tax Amount (before)
- Delete Document (before)
Procedure triggers (Trigger_RegisterProcedure)
- Calc_Tax_Amount of form PM_Transaction_Entry (after)
- PM_Create_Default_Distribution_Lines (after)
Database triggers (Trigger_RegisterDatabase)
- table PM_Transaction_WORK (TRIGGER_ON_DB_DELETE)

Additional Menu