Document No. | Specifies the document number of an entry that is used to find all documents that have the same document number. You can enter a new document number in this field to search for another set of documents. |
Posting Date | Specifies the posting date for the document that you are searching for. You can insert a filter if you want to search for a certain interval of dates. |
Business Contact Type | Specifies if you want to search for customers, vendors, or bank accounts. Your choice determines the list that you can access in the Business Contact No. field. |
Business Contact No. | Specifies the number of the customer, vendor, or bank account that you want to find entries for. |
External Document No. | Specifies the document number assigned by the vendor. |
Serial No. | Specifies the number that you want to find entries for. |
Lot No. | Specifies the number that you want to find entries for. |
Entry No. | Specifies the number of the entry, as assigned from the number series when the entry was created. |
Table ID | Specifies the table that the entry is stored in. |
Related Entries | Specifies the name of the table where the Navigate facility has found entries with the selected document number and/or posting date. |
No. of Entries | Specifies the number of documents that the Navigate facility has found in the table wiht the selected entries. |
Document Type | Specifies the type of the selected document. Leave the Document Type field blank if you want to search by posting date. The entry''s document number is shown in the Document No. field. |
Source Type | Specifies the source type of the selected document or remains blank if you search by posting date. The entry''s document number is shown in the Document No. field. |
Source No. | Specifies the source number of the selected document. The entry''s document number is shown in the Document No. field. |
Source Name | Specifies the source name of the slected entry. The entry''s document number is shown in the Document No. field. |
Internal Return Order No. | Specifies the internal Return Order No. |
Finmatics Autonomous Accounting Interface for AI-driven document processing tool by Finmatics. More information AppSource |