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Trace: • Vendor PO Inquiry - FIN5100 • FIN3250 - Trial Balance • FIN5250 - Amended Budget Transaction List • Inventory Records - BAM3000 • FIN4000 - Transactions by Capital Asset/Inventory
finance:inquiry:vendorinquiry:vendorpoinquiry

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finance:inquiry:vendorinquiry:vendorpoinquiry [2019/11/05 16:00] – emorenofinance:inquiry:vendorinquiry:vendorpoinquiry [2022/08/02 16:09] (current) – emoreno
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 ====Perform a vendor purchase order inquiry:==== ====Perform a vendor purchase order inquiry:====
  
-Under **Vendor Information**:+VCV Under **Vendor Information**:
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
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-Under **PO Dates**: +VCV Under **PO Dates**:
- +
-^From|Type a from date in the MMDDYYYY format to filter the vendor list by purchase order date.| +
-^To|Type a to date in the MMDDYYYY format to filter the vendor list by purchase order date.|+
  
 +^From|Type a from date in the MM-DD-YYYY format to filter the vendor list by purchase order date.|
 +^To|Type a to date in the MM-DD-YYYY format to filter the vendor list by purchase order date.|
 ^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.|
  
-Click **Retrieve** to retrieve all purchase orders within the sort or filter criteria.   If there are purchase orders for two or more transactions, totals for the **Encumbered**, **Liquidated**, and **Outstanding Balance** columns display in the **Totals** fields at the bottom of the data page.+VCV Click **Retrieve** to retrieve all purchase orders within the sort/filter criteria.   
  
 +<div indent>
 +If there are purchase orders for two or more transactions, totals for the **Encumbered**, **Liquidated**, and **Outstanding Balance** columns display in the **Totals** fields at the bottom of the data page.
 +</div>
  
 +\\
  
 ====Other functions and features:==== ====Other functions and features:====
  
 ^Clear Dates|Click to clear the purchase order **From** and **To** dates from the previous inquiry.| ^Clear Dates|Click to clear the purchase order **From** and **To** dates from the previous inquiry.|
-^Print|Click to display the Vendor PO Inquiry report. [[general:printreport|Review the report.]]|+^Print|Click to print the report. [[general:printreport|Review the report.]]|
  
  
 {{indexmenu_n>5}}  {{indexmenu_n>5}} 
  
finance/inquiry/vendorinquiry/vendorpoinquiry.1572969619.txt.gz · Last modified: 2019/11/05 11:00 (external edit)

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