Details

By accessing the details of a transaction or vendor request, users can view pertinent information related to the request. Use the checkbox to toggle details on and off.

Payables Transaction Approval Details

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The fields are pulled from the data entered in the Dynamics GP Payables Transaction Entry:

• Voucher No.
• Document Type
• Description
• Long Description
• Vendor ID
• Name
• Address
• Remit To
• Payment Terms
• Purchases
• Trade Disc
• Freight
• Miscellaneous
• Tax
• Total
• Batch ID
• Doc Date
• Currency ID
• Document Number
• P.O. Number
• Shipping Method
• Tax Schedule
  

Vendor Approval Details

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The fields are pulled from the data entered in Dynamics GP Vendor Maintenance:

• Vendor ID
• Vendor Name
• Short Name
• Check Name
• Address ID
• Contact
• Address
• City
• Tax Schedule
• ZIP
• Shipping Method
• Country Code
• Country
• Address IDs
• Purchase
• Remit To
• Ship From
• 1099
• Status
• Class ID
• Phone 1
• Phone 2
• Phone 3
• Vendor Account
• Comment 1
• Comment 2