When a vendor invoice is selected in the Vendor Invoice Lookup program, and the Inv. Activity Button is pressed, the system activates the AP Inventory Activity Lookup and it loads the lookup with the inventory transactions that have been matched or associated with the selected accounts payable invoice (if applicable).
The AP Inventory Activity Lookup displays all of the receiving and vendor shipment transactions that are matched to the selected invoice and it also allows you to access detailed information about each inventory transaction displayed in the program.
More: