Accounts payable> Inquiries> Packing material transactions

Use this form to create packing material transactions for purchase order lines. You can also edit a transaction that has been created.

Tasks that use this form

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview tab	View a list of packing material transactions. You can also edit a transaction or create a new one.
General tab	View a specific packing material transaction. You can also edit a transaction or create a new one.

Field	Description
Purchase order	Displays the purchase order number.
Date	The date when transactions are invoiced, and the invoice is posted to the general ledger module. Enter a date or click the Calendar icon to select a date.
Invoice	Invoice number to which the transaction is attached.
Invoice account	The invoice account number is a unique number used to identify the vendor. Click the square arrow to select a vendor account number.