How to view all documents using AP Vendor Inquiry?

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TechKnowledge Content
Click the Details icon next to the Vendor ID field in Accounts Payable Vendor Inquiry (03.200) to access Vendor Maintenance (03.270) - Documents.

CORRECTION STEPS:
1. Access Accounts Payable Vendor Inquiry (03.200).
2. Select the appropriate Vendor ID.
3. Click the Details icon next to the Vendor ID field to access Vendor Maintenance (03.270) - Documents.
4. Verify that All Documents is selected as the Detail Viewing Option.

This article was TechKnowledge Document ID: 127087
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Article ID: 846007 - Last Review: 01/07/2015 20:37:56 - Revision: 4.0

  • Microsoft Dynamics SL 2011
  • Microsoft Dynamics SL 2011 Service Pack 1
  • Microsoft Dynamics SL 6.5
  • Microsoft Dynamics SL 6.5 Service Pack 3
  • Microsoft Dynamics SL 7.0
  • Microsoft Dynamics SL 7.0 Service Pack 2
  • Microsoft Dynamics SL 7.0 Service Pack 3
  • Microsoft Dynamics SL 7.0 Service Pack 4
  • kbnosurvey kbarchive kbmbsmigrate KB846007
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