CONTACTS

Use this non-editable subtask to view contact information specific to the pay vendor's payment address. You can correct and update contact information in the Contacts subtask on the Maintain Vendors screen.

In the Check History Inquiry table window, highlight the line for which you want to view pay vendor contact information and select the Contacts pushbutton.

Check

Number

This field displays the check number from the main screen.

Date

This field displays the check date from the main screen.

Amount

This field displays the check amount from the main screen.

Fiscal Year

This field displays the fiscal year from the main screen.

Pay Curr

This field displays the pay currency code from the main screen for this check number.

Pay Vendor

The pay vendor's ID, 25-character name, and location display in these three fields.

Address Code

This field displays the address code from the main screen.

Table Window

The following fields display information from the Contacts subtask of the Maintain Vendors screen:

Seq, First Name, Last Name, Phone No, Fax No, Notes, Other No, and Title.