Microsoft Dynamics GP 2018 R2: Add Vendor Document Number to the Purchasing All-In-One View

With the release of Microsoft Dynamics GP 2018 R2, users can now view the 'Applied-To Document Number' associated with Payments, Credit Memos, and Returns in the Purchasing All-In-One View window.

In prior versions of Microsoft Dynamics GP, it was not possible to view the 'Applied-To Document Number' associated with Payments, Returns, and Credit Memos in the Purchasing All-In-One View window.

To view the 'Document Number' of an Invoice/Finance Charge/Misc. Charge, simply click the 'black arrow' in the lower right-hand corner of the Payment/Return/Credit Memo to 'expand' the view.

Enjoy!!

For more detailed documentation on this new feature and others with the Release of Microsoft Dynamics GP 2018 R2, please check out our Microsoft Dynamics GP 2018 R2 New Feature Blog Series.

Andrea Melroe | Sr. Technical Advisor | Microsoft Dynamics GP