Help:AP1-View Purchases Journal Detail: Difference between revisions
From DirectWiki
Created wiki entry. |
Change 'Print Listing' to 'Print' and put it before 'View Entry' to reflect proper sequence. |
||
| Line 6: | Line 6: | ||
[[File:View_AP_Purchase_Journals.png]] | [[File:View_AP_Purchase_Journals.png]] | ||
'''[ 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. | ||
'''[ Close ]''' Press this button to close this window and return to the previous window. | '''[ 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. | '''[ 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 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.
