Display the Supporting Document Dialog Box for Units

You display this dialog box in Transaction Entry.

  1. On the Navigation menu, click Transaction Center > Transaction Entry.
  2. In the Transaction Type field on the Transaction Entry form, select Units.
  3. Open the units transaction file.
  4. Add a transaction line to the grid.
  5. In the Document field, click the Document icon.
    You can also click the Document icon for an existing transaction line.