Page "Posted Purchase Invoices"
ID 146
Namespace: Microsoft.Purchases.History
Source table: Table Microsoft.Purchases.History."Purch. Inv. Header"
Review, track, and manage all posted purchase invoices, including viewing invoice details, payment status, related ledger entries, and performing corrections or cancellations before vendor payment. Print, send, or reverse invoices as needed to ensure accurate processing and compliance.
Properties
| Name | Value |
|---|---|
| ApplicationArea | #Basic,#Suite |
| Caption | Posted Purchase Invoices |
| CardPageID | Page Microsoft.Purchases.History."Posted Purchase Invoice" |
| Editable | False |
| PageType | List |
| AboutTitle | About Posted Purchase Invoices |
| AboutText | Review, track, and manage all posted purchase invoices, including viewing invoice details, payment status, related ledger entries, and performing corrections or cancellations before vendor payment. Print, send, or reverse invoices as needed to ensure accurate processing and compliance. |
| QueryCategory | Posted Purchase Invoices |
| SourceTable | Table Microsoft.Purchases.History."Purch. Inv. Header" |
| SourceTableView | sorting("Posting Date") order(descending) |
| UsageCategory | History |