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finance:inquiry:vendorinquiry:vendorpaymentinquiry

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finance:inquiry:vendorinquiry:vendorpaymentinquiry [2017/08/03 15:15] – emorenofinance:inquiry:vendorinquiry:vendorpaymentinquiry [2022/08/02 16:09] (current) – emoreno
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 <div #message></div> <div #message></div>
  
-//**Breadcrumbs > Breadcrumbs**//+//**Finance > Inquiry > Vendor Inquiry > Vendor Payment Inquiry**//
  
 <WRAP round intro>This tab displays the vendor check transaction listing. This is an inquiry page; therefore, you cannot create any transactions. If you are authorized in the Security Administration application, you can change the **File ID** field. <WRAP round intro>This tab displays the vendor check transaction listing. This is an inquiry page; therefore, you cannot create any transactions. If you are authorized in the Security Administration application, you can change the **File ID** field.
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 ====Perform a vendor payment inquiry:==== ====Perform a vendor payment inquiry:====
  
-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 date in the MMDDYYYY format.| +^From|Type a from date in the MM-DD-YYYY format to filter the vendor list by payment date.| 
-^To|Type a date in the MMDDYYYY format.|+^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.|
 ^To|Type a check number. The field can be a maximum of six digits.| ^To|Type a check number. The field can be a maximum of six digits.|
-^File ID|Click {{:images:dropdown.gif|}} 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. | 
 +
 +
 +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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 ====Other functions and features:==== ====Other functions and features:====
  
-^{{:tsds:images:trash_delete.gif|}} | ++ Delete a row.|{{page>general:delete_a_row}}++|  /*Table row with text link*/  
  
 +^Clear Dates|Click to clear the check dates of a previous inquiry from the **From** and **To** fields.|
 +^Print|Click to print the report. [[general:printreport|Review the report.]]|
  
  
  
  
 +{{indexmenu_n>10}}
  
  
finance/inquiry/vendorinquiry/vendorpaymentinquiry.1501773311.txt.gz · Last modified: 2017/08/03 10:15 (external edit)

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