ADD DEFINITION HERE. From here, users can (list the functions that can be done or launched from here).
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| Toolbar Icons | Description |
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| Excel | | Insert excerpt |
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| Excel - LV |
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| Excel - LV |
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| nopanel | true |
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| Favorites | | Insert excerpt |
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| Favorites Add/Remove - Global |
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| Favorites Add/Remove - Global |
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| nopanel | true |
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| Grid Layout | | Insert excerpt |
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| Grid Layout - Global |
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| Grid Layout - Global |
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| nopanel | true |
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| Help | | Insert excerpt |
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| Help - Global |
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| Help - Global |
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| nopanel | true |
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| Inquiry Criteria | | Insert excerpt |
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| Inquiry Criteria - Global |
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| Inquiry Criteria - Global |
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| nopanel | true |
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- Date From: a text box to enter a starting Transaction Date. If entered, this must be in a valid date format. A blank assumes All.
- Date To: a text box to enter an ending Transaction Date. If entered, this must be in a valid date format. A blank assumes All.
- Status: a multi-select check box to limit the data that is returned to one or more selected Statuses. Options include: New, Approved, Ready To Post, Posted, Void, Deleted, Replaced. The default values are "New, Approved, Ready To Posted and Posted".
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| Mass Update | | Insert excerpt |
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| Mass Update - Global |
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| Mass Update - Global |
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| nopanel | true |
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| Print | | Insert excerpt |
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| Print - Global |
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| Print - Global |
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| nopanel | true |
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| Refresh | Re-queries the contents of the grid/page based on the Inquiry Criteria parameters or the default parameters for grids that do not support Inquiry Criteria. |
| Void |
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| Fields | Description |
| Checkbox | Used to select one or more records. |
| Amount |
Database Fields: ERPx_APTransactionHeader.ExtendedAmount |
| Currency | | Insert excerpt |
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| Def: Currency |
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| Def: Currency |
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| nopanel | true |
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Database Fields: ERPx_MFCurrency.CurrencyID, ERPx_APTransactionHeader.CurrencySK |
| Doc Date | Database Fields: ERPx_APTransactionHeader.TransactionDate |
| Doc Description | Database Fields: ERPx_APTransactionHeader.Description |
| Doc No | Database Fields: ERPx_APTransactionHeader.DocNumber |
| GL Date | Database Fields: ERPx_APTransactionHeader.GLDate |
| GL Period | Database Fields: ERPx_MFFiscalPeriod.FiscalPeriodSK, ERPx_APTransactionHeader.GLDate |
| GL Year | Database Fields: ERPx_MFFiscalPeriod.FiscalYearSK, ERPx_APTransactionHeader.GLDate |
| Payment Terms | Database Fields: ERPx_MFPaymentTerms, APTransactionHeader.PaymentTermSK |
| Pmt./Apply Hold | Database Fields: ERPx_APTransactionHeader.IsOnApplicationHold |
| PO | Database Fields: ERPx_APTransactionHeader.PurchaseOrderID |
| Status | Database Fields: ERPx_APTransactionStatus.TransactionStatusSK, ERPx_APTransactionHeader.TransactionStatusSK |
| Transaction | Database Fields: ERPx_APTransactionHeader.TransactionHeaderID |
| Transaction Class | Database Fields: ERPx_APTransactionClass.TransactionClassSK, ERPx_APTransactionHeader.TransactionClassSK |
| Transaction Type | Database Fields: ERPx_APTransactionType.TransactionTypeSK |
| Vendor | Database Fields: ERPx_APVendor.VendorSK, ERPx_APTransactionHeader.VendorSK |
| Vendor Class | Database Fields: ERPx_APVendorClass.VendorClassSK |
| Vendor Name | Database Fields: ERPx_APVendor.VendorName |
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