dynamics:windows:payables_transaction_entry_zoom_window
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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.
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dynamics/windows/payables_transaction_entry_zoom_window.1428447720.txt.gz · Last modified: 2015/06/09 22:28 (external edit)