VENDOR

Use this non-editable subtask to view vendor address and phone information. If you need to correct or update any of this information, you can do so in the Maintain Vendors screen.

In the Check History Inquiry table window, highlight the check for which you want to view pay vendor information and select the Vendor pushbutton. You can access this subtask any time you need to view vendor address and phone information relating to posted checks.

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

The fiscal year from the main screen displays in this field.

Pay Curr

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

Pay Vendor

This field displays the pay vendor's ID, 25-character name, and location.

Address Code

This field displays the address code from the main screen.

Joint Payee

This field displays the Joint Payee name.

Pay Vendor Address

Line 1-3, City, State/Province, Country, and Postal Code

These fields contain the address information entered in the Maintain Vendors screen.

Phone Info

Phone No, Fax No, and Other No

These fields contain the phone information entered in the Maintain Vendors screen.