Page Comparison

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1. Click on Relationships
2. Click on Openitems. Open Items is a list of all Customer and Supplier Transactions.
   
3. Find and highlight a Open Item
4. Click on Show 'Source Record' 
   
5. Another window opens, in the example above its the Purchase Invoice Window which created the openitem.
6. From here you can see all the details that make up the Open item.
7. In this the example of above, the PURINV you can see all the Line Details, Dissections and Purchase Receipts that make up the Purchase Invoice from the Show Source Record button.

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