Title: AP Invoice Lines List View  
Owner: Janice Dannenberg (Unlicensed)
Creator: Janice Dannenberg (Unlicensed) Mar 26, 2020
Last Changed by: Emma Greenwood Jul 05, 2023
Tiny Link: (useful for email) https://northlakeconfluence.atlassian.net/wiki/x/MIGrWQ
Export As: Word · PDF  
NorthScope (1)
    Page: Purchasing Help
Labels
There are no labels assigned to this page.
Time Editor  
Jul 05, 2023 15:04 Emma Greenwood View Changes
Feb 07, 2022 23:09 Emma Greenwood View Changes
Feb 02, 2022 18:30 Tom Williams View Changes
Dec 06, 2021 18:29 Emma Greenwood View Changes
Nov 29, 2021 23:14 Emma Greenwood  
Outgoing Links
External Links (1)
    https://northlakeconfluence.atlassian.net/wiki/spaces/HELP/…
NorthScope (58)     Page: Help - Global 3.0
    Page: Quick Column Filter
    Page: Item Last Updated (Date & Time)
    Page: Reference
    Page: Doc Date
    Page: Excel - LV 3.0
    Page: Status
    Page: Transaction Class
    Page: Last Updated By
    Page: Def - Status - Approved
    Page: Def - Status
    Page: Checkbox
    Page: Distributed To - Vendor
    Page: Purchase Order
    Page: Def - Transaction ID
    Page: Edit - LV 3.0
    Page: Transaction Type
    Page: Vendor Name
    Page: Purchase Account Description
    Page: Item Description
    Page: Def - Vendor Class
    Page: GL Year
    Page: Ln. - RV Items Grid
    Page: More Actions - Global 3.0
    Page: Transaction ID
    Page: Price
    Page: Def - GL Account - Accounts Payable
    Page: Doc No
    Page: Refresh - Global 3.0
    Page: Def - Vendor ID
    Page: Column Layouts for Framework 3.0 - Global
    Page: Line Item Comment
    Page: Def - Transaction Types
    Page: UOM - Units
    Page: Vendor ID
    Page: GL Period
    Page: New - Multi-Select Trans Type - Global
    Page: Def - 1099 Type
    Page: Payable Account Description
    Page: Item Type: Inventory
    Page: AP Invoice Lines List View
    Page: Print - LV 3.0
    Page: GL Date
    Page: Currency
    Page: Distributed To Type
    Page: Def - Status - Ready to Post
    Page: Payable Account
    Page: Item ID
    Page: Def - Status - New
    Page: Line Description
    Page: Purchase Account - Item
    Page: Comment - Header
    Page: Amount - Extended
    Page: Def - Vendor Name
    Page: Quantity
    Page: Def - Currency
    Page: Def - Transaction Class
    Page: Vendor Class