Lookup AP document

[ramam1]

I can't seem to find a good way to look up an AP document. We have an AP Invoice that shows up in the DIC but I don't know a good way to look it up via Accpac. I see two options:
1 AP Transactions -> GL Transactions -> Print *all* AP documents and then search through for the document number; this seems ludicrous
2 Go directly into the DB and do a SQL query - easy but clearly not what end users are expected to do.

I must be missing something obvious - what is it?

 

[ettienne]

AP Vendors, Vendor Activity if you have the vendor number.

Sage 300 ERP Certified Consultant

http://www.adssglobal.net

 

[ramam1]

I don't have the vendor number - DIC doesn't list it but I see now that it does list the batch type (PY) number and entry number so that's the easiest way to do it. Odd that there is no way to look it up via Doc # - we have 200k AP docs and if we don't have the other info handy there is no good way to do it, apparently.
thanks