Purchasing All in One Document View - Checkbox |
This is a newly designed window inside Microsoft Dynamics GP that enable users to view related purchasing documents in the same window. Accessible from the Vendor Maintenance window, many purchasing inquiry windows, Navigation lists and even the Home Page this window will save users time in searching for all relevant information for a purchasing document. By selecting the checkbox for one document the window redisplays all columns with only the related documents. For example, select a purchase order and then only the receipts, invoices, payments, and returns related to that PO are displayed.
Link to the PDFs: OneDrive