On the A/P Posted Transactions Summary form, you can view summary information about a particular vendor's posted transactions, including vouchers, adjustments, and payments.
In the grid in the lower half of the form, the transactions are sorted by voucher number in descending order.
If the vendor is on payment hold, a problem indicator is displayed next to the Currency field; otherwise, a check mark is displayed to indicate that the vendor is not on hold.
If transactions for this vendor appear in multiple sites, the globe icon displays. Replication is set up between the sites.
While viewing a vendor's transactions, you can select Detail to view detailed information about those transactions on the A/P Posted Transactions Detail form.
The Actions menu includes these options: