Vendor Check History

Check History Grid

The Check History grid shows search results from the Vendor Check Look Up window. The following columns appear on the grid:

• Check Date: Date listed on the check.

• Check #: Check number listed on the check.

• Check Type: Type of check (Vendor Pay).

• Vendor Pay: Total amount paid to vendor (not counting sales tax).

• Check Amount: Actual amount of check (Vendor Pay + Sales Tax).

• Corporation: Corporation associated with the check.

• Check Status: Indicates whether the check has been updated or not.

You can click on a row to highlight a check.

Select

This button does not become active until a check has been highlighted by clicking on its row in the grid. Click this button to apply the check details to the window from which you searched (for example, the Void Vendor Check Add window).

Show Detail

Click this button to see detail about the check. The details are displayed in the Vendor History Check Detail window.