Differences

This shows you the differences between two versions of the page.

--- finance:inquiry:vendorinquiry:vendorpaymentinquiry [2021/08/31 18:11] – emoreno
+++ finance:inquiry:vendorinquiry:vendorpaymentinquiry [2022/08/02 16:09] (current) – emoreno
@@ Line 15: / Line 15: @@
 ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Perform a vendor PO inquiry|{{page>general:vendor_nbr}}|
+^Perform a vendor PO inquiry.|{{page>general:vendor_nbr}}|
 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.|
 VCV Under **Check Number**:
@@ Line 33: / Line 33: @@
-VCV 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.

Business