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 ยป 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.