Hi, I have not used Dynamic Nav much. I am learning to enter vendor invoices in Nav. I go to purchase invoices and click new. Then, I entered the vendor number, post date, invoice date, invoice number, etc. This is on the top of the form. Below, there is a section for the purchase order lines. I click on get receipts. Then, the received po's for the vendor are shown. I was in that section and did ALT F10 for more options. However, now the bottom part of the invoice where the purchase order lines are listed is gone. Instead, I get a page with 5 gray bar sections (General, Invoicing, Shipping, Foreign Trade, and Electronic Invoice). Each bar had an arrow on the left side that will expand that section, but none of them have the purchase receipt function and lines. The General and Invoicing sections look similar to how the purchase invoice looked on the top, but I think they have some extra fields as well. How do I get the purchase invoice form back to having the purchase receipts function and lines on the bottom and get rid of these other gray bars?
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