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Trace: • Clearing Fund Maintenance - FIN2100 • October • ASCENDER - New Employee Setup • Amended Budget Inquiry - FIN8200 • Journal Budget - FIN3200
finance:inquiry:vendorinquiry:vendorytdamountsinquiry

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finance:inquiry:vendorinquiry:vendorytdamountsinquiry [2020/08/20 20:43] – emorenofinance:inquiry:vendorinquiry:vendorytdamountsinquiry [2024/03/18 20:11] (current) – emoreno
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 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Perform a vendor PO inquiry|{{page>general:vendor_nbr}}|+^Perform a vendor PO inquiry.|{{page>general:vendor_nbr}}|
  
 VCV Under **Check Dates**: VCV Under **Check Dates**:
-^From|Type a from date in the MMDDYYYY format to filter the vendor list by check date.| +^From|Type a from date in the MM-DD-YYYY format to filter the vendor list by check date.| 
-^To|Type a to date in the MMDDYYYY format to filter the vendor list by check date.|+^To|Type a to date in the MM-DD-YYYY format to filter the vendor list by check date.|
  
 ^Greater Than Amount|Type the beginning dollar value to display all values higher than this amount.| ^Greater Than Amount|Type the beginning dollar value to display all values higher than this amount.|
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-VCV Click **Retrieve** to retrieve a list of all check transaction amounts associated with the selected vendor (and any specific sort or filter criteria) is displayed in the grid section of the tab. The **Total Expenditure Amt**, **Total Liq Encum Amt**, and **Total Number of Vendors** fields are displayed at the bottom of the data page.+VCV Click **Retrieve** to retrieve a list of all check transactions associated with the selected vendor and any specific sort/filter criteria. The **Total Expenditure Amt**, **Total Liq Encum Amt**, and **Total Number of Vendors** fields are displayed at the bottom of the data page.
  
  
finance/inquiry/vendorinquiry/vendorytdamountsinquiry.1597956212.txt.gz · Last modified: 2020/08/20 15:43 (external edit)

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