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finance:inquiry:vendorinquiry:vendorpaymentinquiry

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finance:inquiry:vendorinquiry:vendorpaymentinquiry [2017/08/03 15:37] – emorenofinance:inquiry:vendorinquiry:vendorpaymentinquiry [2022/08/02 16:09] (current) – emoreno
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 ====Perform a vendor payment inquiry:==== ====Perform a vendor payment inquiry:====
  
-Under **Vendor Information**:+ 
 +VCV Under **Vendor Information**:
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Perform a vendor PO inquiry.|++Search for a record.|{{page>general:vendor_nbr}}++|+^Perform a vendor PO inquiry.|{{page>general:vendor_nbr}}|
  
-Under **Payments Dates**:+VCV Under **Payments Dates**:
  
-^From|Type a date in the MMDDYYYY format.| +^From|Type a from date in the MM-DD-YYYY format to filter the vendor list by payment date.| 
-^To|Type a date in the MMDDYYYY format.|+^To|Type a to date in the MM-DD-YYYY format to filter the vendor list by payment date.|
  
-Under **Check Number**:+VCV Under **Check Number**:
  
 ^From|Type a check number. The field can be a maximum of six digits.| ^From|Type a check number. The field can be a maximum of six digits.|
 ^To|Type a check number. The field can be a maximum of six digits.| ^To|Type a check number. The field can be a maximum of six digits.|
-^File ID|Click {{:images:dropdown.gif|}} to select a file ID. The default file ID is C.|+^File ID|Click {{:images:dropdown.gif|Drop-down Arrow}} to select a file ID. The default file ID is C.|
  
-Under **Transaction Type**:+VCV Under **Transaction Type**:
 ^Include Check Transactions| Select to include check transactions for the vendor.| ^Include Check Transactions| Select to include check transactions for the vendor.|
 ^Include Credit Card Transactions| Select to include credit card transactions for the vendor. |  ^Include Credit Card Transactions| Select to include credit card transactions for the vendor. | 
  
  
-^Retrieve|Click to retrieve a list of all check transactions associated with the selected vendor (and any specific sort or filter criteria) is displayed in the grid section of the tab. The **Total Expend Amt** and **Total Liquidated Amt** fields are displayed at the bottom of the data page.|+VCV Click **Retrieve** to retrieve a list of all check transactions associated with the selected vendor and any specific sort/filter criteria. The **Total Expend Amt** and **Total Liquidated Amt** fields are displayed at the bottom of the data page.
  
-Click **Print** to display the Vendor Payment Inquiry report. ++++Review the report.|{{page>general:printreport&inline}} ++++  
  
  
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 ^Clear Dates|Click to clear the check dates of a previous inquiry from the **From** and **To** fields.| ^Clear Dates|Click to clear the check dates of a previous inquiry from the **From** and **To** fields.|
 +^Print|Click to print the report. [[general:printreport|Review the report.]]|
  
  
  
  
 +{{indexmenu_n>10}}
  
  
finance/inquiry/vendorinquiry/vendorpaymentinquiry.1501774626.txt.gz · Last modified: 2017/08/03 10:37 (external edit)

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