Purchasing Invoice Inquiry Zoom window
Inquiry > Purchasing > Purchase Order Documents > select at least one Include option for a receipt > Redisplay button > select an invoice > Receipt No. link.
Use the Purchasing Invoice Inquiry Zoom window to view detailed information about invoice receipts and the shipment line items matched to the invoice line items. You also can view the landed costs entered for the invoice.
To change how items are displayed in the window, choose Options > Display Vendor Item.
If you're using Multicurrency Management, you can view multicurrency transactions in the functional, originating or reporting currency amounts by changing the View > Currency selection. To change the exchange rate for the reporting currency, choose View > Currency > Modify Reporting Rate to open the Modify Reporting Rate window. You can use the currency list button to change the currency view and to change the exchange rate for the reporting currency.
If you're using the Manufacturing Job Costing module, you can use a right-click menu in the Purchasing Invoice Inquiry Zoom window to view job links and quickly access job-costing windows. Job links aren't available for items that have project information assigned to them.
This is a Microsoft Dynamics GP window. Please see the Microsoft Dynamics GP help for more information on the functionality of this window.