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:

Under Vendor Information:

Field

Description

Perform a vendor PO inquiry.

Search for a record.

Under Payments Dates:

From	Type a date in the MMDDYYYY format.
To	Type a date in the MMDDYYYY format.

Under Check Number:

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.
File ID	Click to select a file ID. The default file ID is C.

Under Transaction Type:

Include Check Transactions	Select to include check transactions for the vendor.
Include Credit Card Transactions	Select to include credit card transactions for the vendor.

Other functions and features:

	Delete a row. Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.

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Vendor Payment Inquiry - FIN5100

Perform a vendor payment inquiry:

Other functions and features:

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Table of Contents

Vendor Payment Inquiry - FIN5100

Perform a vendor payment inquiry:

Other functions and features:

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Americans with Disabilities Act (ADA) and Web Accessibility