Dynamics GP Smartlist Builder GoTo Payables version

 Been a while hasn't it.

OK first problem to document is when building a Smartlist (Smartlist Builder) in GP for Payables Transactions and wanting to GoTo the Inquiry window (for example) from the Smartlist.

Easy way to do this is base the Smartlist on the Payables Transaction Smartlist.  This provides a Document Status field that will be used as the ASI_Document_Status value in the BuiltIn GoTo.

So the steps again require the use of the Payables Transaction Smartlist as a Table in the Smartlist.  Once that is established and working set up the GoTo as BuiltIn and with Microsoft Dynamics GP as the Product and Payables Transaction as the Smartlist and Go To as Payables Transaction Inquiry add the Document Status, Document Type, Voucher Number and Vendor ID fields as related to the respective Parameter fields.

This will allow the Inquiry window to open regardless of whether the AP transaction is Unposted, Posted or History.