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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Accounts Payable Quick...
Microsoft Dynamics SL (Archived)

Accounts Payable Quick Query - Need the invoice # and invoice date fields in the AP Transaction Query

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Posted on by Laurie Sweeney 577

A frequently used field are the vendor's invoice # and date.   That would be helpful.

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  • Carolyn Kolpien Profile Picture
    Carolyn Kolpien on at

    Hi Laura,

    That data is not stored in the Aptran table.  The detail area does not provide for a place to input the invoice number or the invoice date.  However, the document area provides for this information, so it is stored in the APdoc table.  You could use one of the document queries.

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