Help:Common-View AP Purchase Detail

View AP Purchase Detail

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

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

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

[ 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.