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Use this form to view the document that is the origin of the
transaction.
Navigating
the form
The following tables provide descriptions for the controls in
this form.
Tabs
|
Tab
|
Description
|
|
Overview tab
|
View basic information about the original documents.
|
|
General tab
|
View the information for the original document selected on the
tab.
|
Buttons
|
Button
|
Description
|
|
|
View the selected original document.
|
|
|
View the print preview, and then print the document if
desired.
|
Fields
|
Field
|
Description
|
|
|
Type of original document.
|
|
|
Identification of the transaction, for example, the invoice
number.
|
|
|
Name of the table, for example, the vendor account in
.
|
|
|
Transaction amount in the default currency.
|
|
|
The module of the transaction.
|
