dynamics:windows:payables_transaction_entry_zoom_window
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
dynamics/windows/payables_transaction_entry_zoom_window.txt · Last modified: 2019/03/21 20:54 by conni