This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| finance:maintenance:1099recordmaintenance [2020/07/13 19:36] – emoreno | finance:maintenance:1099recordmaintenance [2020/11/03 16:26] (current) – emoreno | ||
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| ^Vendor|{{page> | ^Vendor|{{page> | ||
| - | + | A list of check transactions is displayed for the selected vendor. | |
| - | VCV Click **+Add** to add a new record. | + | |
| + | VCV Click {{: | ||
| + | |||
| + | VCV Click **+Add** to add a row. | ||
| VCV Complete the following fields: | VCV Complete the following fields: | ||
| Line 29: | Line 32: | ||
| ^Check Number|Type the check number. The field can be a maximum of six characters. Check numbers can be alphanumeric. If only numeric values are entered, the field is zero-filled to equal six digits when you tab out of the field (e.g., you entered 123, the field is zero-filled to 000123). If alphanumeric values are used, the field is not zero-filled (e.g., you entered ABC2, the check number remains ABC2).| | ^Check Number|Type the check number. The field can be a maximum of six characters. Check numbers can be alphanumeric. If only numeric values are entered, the field is zero-filled to equal six digits when you tab out of the field (e.g., you entered 123, the field is zero-filled to 000123). If alphanumeric values are used, the field is not zero-filled (e.g., you entered ABC2, the check number remains ABC2).| | ||
| ^Net Exp Amt|Type the net expenditure amount.| | ^Net Exp Amt|Type the net expenditure amount.| | ||
| - | ^PO Type|Click {{: | + | ^PO Type|Click {{: |
| ^PO Number|{{page> | ^PO Number|{{page> | ||
| ^Account Code|{{page> | ^Account Code|{{page> | ||
| Line 46: | Line 49: | ||
| ^+Add|{{page> | ^+Add|{{page> | ||
| + | ^{{: | ||
| {{indexmenu_n> | {{indexmenu_n> | ||
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