Vendor Pay Grid

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The Vendor Pay Grid displays any search results involving Vendor Payments, either from the Quick Look Up, or from a search. Selecting an entry on the grid brings that record into currency.

Click here for more information on working in grids.

NOTE: While the grid can display more records, it is optimized to display 1000 rows.

 

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Vendor Bill Number

The Vendor Bill Number (assigned automatically when the secondary sourcing timesheet is posted).

 

 

Vendor TIN

Vendor's TaxPayer Identification Number.

 

 

Vendor Name

The name of the vendor associated with this payment.

 

 

Pay Vendor Amount

The amount of the vendor payment.

 

 

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