Differences

This shows you the differences between two versions of the page.

--- dynamics:windows:payables_transaction_entry_zoom_window [2017/09/19 17:22] – conni
+++ dynamics:windows:payables_transaction_entry_zoom_window [2019/03/21 20:54] (current) – conni
@@ Line 2: / Line 2: @@
-//Inquiry >> Purchasing >> Transaction by Vendor or Transaction by Document >> Select a document >> Document Number link//
+//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.