How to Drill Down from Document Inquiry to a Transaction Entry in Accounts Receivable for Sage 300

To drill down from applied transaction details to the original transaction-entry screen:

1. Open the A/R Document Inquiry screen.
   Do one of the following:
   • Open Accounts Receivable > A/R Transactions > Document Inquiry.
   • On the A/R Customer Inquiry screen, click theInquiry button beside the Document Number field.
   • On any Accounts Receivable transaction-entry screen, display a posted transaction, and then click the Inquiry button beside the Document Number field.
2. On the Details tab, select a document detail.
   Transactions applied to the detail are displayed in the Applied Transactions table.
   Note: This table appears only for documents that are job-related or to which retainage applies.
3. In the Applied Transactions table, double-click the applied transaction you want to view in the original entry screen.