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| Def - Trans - AP Invoice/Credit Memo |
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| Def - Trans - AP Invoice/Credit Memo |
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From here, users can (list the functions that can be done or launched from here) The purpose of this page is to show line item detail for all these unposted transactions.
This list view also contains columns for each Attribute that is set up for the 'AP Purchasing' attribute type. Because these are user defined, they are not included in the default view but can be added a saved layout. AP Purchasing attributes are not included in the help documentation.
Software Version: YYYY.MM.DD and newer
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| Toolbar Icons | Description |
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| Edit | | Insert excerpt |
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| Edit - LV |
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| nopanel | true |
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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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| New | | Insert excerpt |
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| New - Global |
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| New - Global |
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| nopanel | true |
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| Fields | Description |
| Checkbox | | Insert excerpt |
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| Checkbox - LV |
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| Checkbox - LV |
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| Currency | Database Fields: ERPx_MFCurrency.CurrencyID, ERPx_APTransactionHeader.CurrencySK |
| Distributed To | Database Fields: ERPx_APVendor.VendorName, ERPx_MFEmployee.EmployeeName, ERPx_GLProject.ProjectDescription, ERPx_APTransactionLine.ToDistributionAccountSK |
| Distributed To Type | Database Field: ERPx_APTransactionLine.ToMFDistributionTypeEN |
| Doc Date | Database Field: ERPx_APTransactionHeader.TransactionDate |
| Doc Description | Database Field: ERPx_APTransactionHeader.Description |
| Doc No | Database Field: ERPx_APTransactionHeader.DocNumber |
| Extended | Database Fields: ERPx_APTransactionLine.ExtendedAmount |
| GL Date | Database Field: ERPx_APTransactionHeader.GLDate |
| GL Period | | Insert excerpt |
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| GL Period - List View/Inquiry Field |
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| GL Period - List View/Inquiry Field |
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| nopanel | true |
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| GL Year | | Insert excerpt |
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| GL Year - List View/Inquiry Field |
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| GL Year - List View/Inquiry Field |
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| Item Description | Database Field: ERPx_APTransactionLine.LineDescription |
| Payable Account | Database Fields: ERPx_GLAccount.AccountSK, ERPx_APVendor.APGLAcctRef |
| Payable Account Description | Database Fields: ERPx_GLAccount.Description, ERPx_APVendor.APGLAcctRef |
| Pmt./Apply Hold | Database Field: ERPx_APTransactionHeader.IsOnApplicationHold |
| PO | Database Field: ERPx_APTransactionHeader.PurchaseOrderID |
| Price | Database Fields: ERPx_APTransactionLine.Price |
| Purchase Account | Database Fields: ERPx_GLAccount.AccountNumber, ERPx_APTransactionLine.AccountSK |
| Purchase Account Description | Database Fields: ERPx_GLAccount.Description, ERPx_APTransactionLine.AccountSK |
| Quantity | Database Fields: ERPx_APTransactionLine.Quauntity |
| Status | Database Fields: ERPx_APTransactionStatus.StatusName, ERPx_APTransactionHeader.TransactionStatusSK |
| Transaction | Database Field: ERPx_APTransactionHeader.TransactionID |
| Transaction Class | Database Fields: ERPx_APTransactionClass.TransactionClassDescription ,ERPx_APTransactionHeader.TransactionClassSK |
| Transaction Type | Database Fields: ERPx_APTransactionType.TransactionName, ERPx_APTransactionHeader.TransactionClassSK |
| UOM | Database Fields: ERPx_IMUOM.UOMID, ERPx_APTransactionLine.QuantityUOMSK |
| Vendor | Database Fields: ERPx_APVendor.VendorID ,ERPx_APTransactionHeader.VendorSK |
| Vendor Class | Database Field: ERPx_APVendorClass.ClassDescription, ERPx_APTransactionHeader.VendorSK |
| Vendor Name | Database Fields: ERPx_APVendor.VendorName ,ERPx_APTransactionHeader.VendorSK |
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