(EEUR) Vendor transactions (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Common > Vendors > All vendors. Select a vendor, and then, on the Action Pane, on the Vendor tab, click Transactions.
Use this form to view all transactions for the selected vendor. These include invoices and payments.
备注
The controls that are described in this topic apply only to your country/region. For full documentation of this form, see the following topic or topics:
Navigating the form
Button
Button |
Description |
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Transactions on settlement |
Open the Transactions on settlement form, where you can view detailed information about settlement transactions. You can view the following types of transactions in this form:
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See also
(EEUR) Transactions on settlement (form)
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