Thursday, May 30, 2019

Show the Accounts affected by the Purchase Order

1. Navigate to Transactions > Purchases/Vendors > Enter Purchase Orders > List.

2. Click on Customize View.

3. Click More Options.

4. On the Criteria subtab:

a. Remove the Filter, Main Line is true.

b. Add the Filter, Type > select Purchase Order > click Set.

5. On the Results subtab, add the following fields:

a. Amount (Credit)

b. Amount (Debit)

Note: Add all the other fields that should appear on the List.

6. Click Preview.

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