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ReportHello GP pros,
A customer is able to see the following documents outlined in red in the Payables Transaction Inquiry - Vendor but not Payables Transaction Inquiry - Vendor.
However, nothing outlined in red is able to be opened from the first window. I get the error "Please select a record first."
As an example, document 22660 for ABSO0000 is not visible in the Vendor Inquiry window.
When I query PM30200, I only get a record from the "old" 2005 vendor, not any vendors from the 4/28/2014 entries. Any ideas where these transactions could have gone? This is a GP 8.0 > 2013 test upgraded system.
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