Help:AP1-View Purchases Journal Detail: Difference between revisions

Revision as of 14:38, 6 April 2010

View A/P Purchase Journals

This window titled View A/P Purchases Journal Detail displays all of the A/P Invoices for the selected posting period(s).

[ Print ] Press this button to print a listing of the A/P Purchases Journal for the selected posting period(s).

[ View Entry ] Press this button to view the general ledger distribution details for the highlighted A/P invoice.

[ Close ] Press this button to close this window and return to the previous window.

[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.

Revision as of 14:38, 6 April 2010 view source Sean (talk \| contribs) Users 83 edits Change 'Print Listing' to 'Print' and put it before 'View Entry' to reflect proper sequence. ← Older edit		Revision as of 14:38, 6 April 2010 view source Sean (talk \| contribs) Users 83 edits No edit summary Newer edit →
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	'''[ Print]''' Press this button to print a listing of the A/P Purchases Journal for the selected posting period(s).		'''[ Print ]''' Press this button to print a listing of the A/P Purchases Journal for the selected posting period(s).

	'''[ View Entry ]''' Press this button to view the general ledger distribution details for the highlighted A/P invoice.		'''[ View Entry ]''' Press this button to view the general ledger distribution details for the highlighted A/P invoice.