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Trace: • Credentials - HRS3000 • Change Staff ID/TX Unique ID - HRS7200
finance:inquiry:vendorinquiry:vendorpaymentinquiry

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finance:inquiry:vendorinquiry:vendorpaymentinquiry [2018/07/24 18:19] – external edit 127.0.0.1finance:inquiry:vendorinquiry:vendorpaymentinquiry [2022/08/02 16:09] (current) – emoreno
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-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 from date in the MMDDYYYY format to filter the vendor list by payment date.| +^From|Type a from date in the MM-DD-YYYY format to filter the vendor list by payment date.| 
-^To|Type a to date in the MMDDYYYY format to filter the vendor list by payment date.|+^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.|
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 ^File ID|Click {{:images:dropdown.gif|Drop-down Arrow}} 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. | 
  
  
-Click **Retrieve** 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.
  
  
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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 display the Vendor Payment Inquiry report. ++Review the report.|{{page>general:printreport&inline}} ++|+^Print|Click to print the report. [[general:printreport|Review the report.]]|
  
  
finance/inquiry/vendorinquiry/vendorpaymentinquiry.1532456387.txt.gz · Last modified: 2018/07/24 13:19 (external edit)

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