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Trace: • Employee Distribution List Inquiry - FIN5000 • checks • FIN3550 - 65% Instruction Expenditure Ratio • FIN3100 - Budget Status Summary • Vendor YTD Amounts Inquiry - FIN5100

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finance:inquiry:vendorinquiry:vendorytdamountsinquiry
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Vendor YTD Amounts Inquiry - FIN5100

Finance > Inquiry > Vendor Inquiry > Vendor YTD Amounts Inquiry

This tab displays paid vendor YTD transaction amounts. This is an inquiry page only; therefore, you cannot create any transactions.

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finance/inquiry/vendorinquiry/vendorytdamountsinquiry.1501774929.txt.gz · Last modified: 2017/08/03 10:42 (external edit)

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