OSAS version 7.6 Tip: Save Time with the Transactions Inquiry Screen

If you leave the transaction number empty and press Enter when you edit transactions in Accounts Payable, Accounts Receivable, Sales Order, or Purchase Order, you’ll gain access to the transactions inquiry screen. From the inquiry screen, you can search for transactions by entering information into any of the fields and clicking OK. All of the transactions that meet your criteria will appear. Then you can highlight the appropriate transaction and press Enter to return to the edit transaction function with that transaction selected.