Steps to Turn On Display Zero Balance Purchase Order Detail LinesThe Display Zero Balance Purchase Order Detail Lines option is available when entering invoices in Accounts Payable. The Display Zero Balance Purchase Order Detail Lines option displays all the lines for a specified purchase order, including the lines that were previously invoiced (received in full or cancelled) and have a zero balance. If the Display Zero Balance Purchase Order Detail Lines option is off, only the lines for the specified purchase order that have outstanding balances are displayed. By default, the Display Zero Balance Purchase Order Detail Lines option is turned off. In most cases, this option will not be used.
Steps to Turn On Display Zero Balance Purchase Order Detail Lines
Steps to Turn Off Display Zero Balance Purchase Order Detail Lines