Differences

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

--- finance:inquiry:vendorinquiry:vendorpoinquiry [2020/08/20 01:07] – emoreno
+++ finance:inquiry:vendorinquiry:vendorpoinquiry [2022/08/02 16:09] (current) – emoreno
@@ Line 19: / Line 19: @@
 VCV Under **PO Dates**:
-^From|Type a from 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 MMDDYYYY 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.|
-VCV Click **Retrieve** to retrieve all purchase orders within the sort or filter criteria.
+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>
+</div>
+\\
 ====Other functions and features:====

Business