Drilldown

You can drill down from an invoice, credit note, or debit note to view the originating transaction in Purchase Orders (version 5.0 or later).

If you use Sage 300 General Ledger, you can also drill down from General Ledger Transaction History to the journal entry, from the journal entry to the originating transaction in Accounts Payable, and from the invoice, credit note, or debit note, to the originating transaction in Purchase Orders.

To drill down to an originating entry, click the Drilldown button next to the Entry Number field.