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)

• DZ Tax Detail Entry window

Additional Windows
Microsoft Dynamics GP windows