A/P Inquiry
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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:
