Difference between revisions of "A/P Inquiry"
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(Created page with "=='''Overview of AP11'''== Category:Accounts Payable") |
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=='''Overview of AP11'''== | =='''Overview of AP11'''== | ||
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| + | The AP Inquiry feature is used to find and view vouchers. A voucher is created in the sys¬tem to pay an invoice. A combination of valid data may be entered on this screen to search for the desired information. There are two ways to search: by Voucher criteria, or by Pay¬ment criteria. When searching by Voucher criteria, the user can enter Vendor ID, Voucher number, Invoice number, PO number, and/or Memo notes as the search criteria. When searching by Payment criteria, the user must enter a checking account number and either a check number or wire number. | ||
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| + | * From the DDI Connect main menu, double-click Accounts Payable | ||
| + | * Double-click A/P Inquiry. You will see this screen: | ||
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| + | [[File:AP Inquiry 1.png]] | ||
Revision as of 16:29, 28 June 2012
Overview of AP11
The AP Inquiry feature is used to find and view vouchers. A voucher is created in the sys¬tem to pay an invoice. A combination of valid data may be entered on this screen to search for the desired information. There are two ways to search: by Voucher criteria, or by Pay¬ment criteria. When searching by Voucher criteria, the user can enter Vendor ID, Voucher number, Invoice number, PO number, and/or Memo notes as the search criteria. When searching by Payment criteria, the user must enter a checking account number and either a check number or wire number.
- From the DDI Connect main menu, double-click Accounts Payable
- Double-click A/P Inquiry. You will see this screen:
