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finance:inquiry:vendorinquiry:vendorpaymentinquiry
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Vendor Payment Inquiry - FIN5100

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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.

Perform a vendor payment inquiry:

Select a student

Field Description
Campus ID
Pass/Fail

Click Save.

**NOTE:

Other functions and features:

Delete a row.
finance/inquiry/vendorinquiry/vendorpaymentinquiry.1501772266.txt.gz · Last modified: 2017/08/03 09:57 (external edit)

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