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Trace: • select_object • Address unprocessed payment authorizations • modify_pmis_position • step14a • Delete file IDs
general:ccprocess_vendorinquiry

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general:ccprocess_vendorinquiry [2023/05/03 15:38] – emorenogeneral:ccprocess_vendorinquiry [2023/05/03 15:55] (current) – emoreno
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 {{:general:vendor_payment_inquiry.png|Vendor Payment Inquiry}} {{:general:vendor_payment_inquiry.png|Vendor Payment Inquiry}}
  
-  * If the transaction was an individual credit card transaction, //CC// is displayed in the **Check Nbr** field and the transaction amount is displayed in the **Net Expend Amt** field.  +  * If the transaction is an individual credit card transaction, //CC// is displayed in the **Check Nbr** field and the transaction amount is displayed in the **Net Expend Amt** field.  
-  * If the transaction was a reconciled amount, the check number is displayed in the **Check Nbr** field and the total reconciled amount is displayed in the **Net Expend Amt** field. +  * If the transaction is a reconciled amount, the check number is displayed in the **Check Nbr** field and the total reconciled amount is displayed in the **Net Expend Amt** field. 
  
  
general/ccprocess_vendorinquiry.1683128329.txt.gz · Last modified: 2023/05/03 15:38 by emoreno

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