Screens

In addition to the Vendor Review form, you use dialog boxes to review vendor, voucher, and payment information.

Related Topics:

  • Vendor Review Form
    Use the Vendor Review form to view information about a vendor's posted vouchers, including tax amounts, and view purchase order information for vendors, if you use the Purchasing application.
  • Vendor Options Dialog Box
    Use the Vendor Options dialog box to control which vouchers and purchase orders are included on the Vendor Review form. You specify the criteria that control which vouchers are shown for each vendor and the status groups whose purchase orders to show for each vendor.
  • Voucher Details Dialog Box
    Use the Voucher Details dialog box to review or modify voucher data on the Vendor Review form.
  • Payments Dialog Box
    Use the Payments dialog box of Vendor Review to review voucher payment history.
  • Payment Summary Dialog Box
    Use the Payment Summary dialog box of Vendor Review to review the payment data for a specific voucher line. You can group data by vendor, voucher, reference number, transaction date, or bank code.
  • Payment Detail Dialog Box
    For payments to vendors or employees, the Payment Detail dialog box displays details such as the payment number, amount, currency, bank code, and direct debit or electronic funds transfer (EFT) information.
  • Supporting Document Dialog Box for Vendor Review
    Use the Supporting Document dialog box to display a list of supporting documents for a voucher or voucher line item that you select on the Vendor Review form or the Voucher Details dialog box.
  • AP Invoice Approvals Form
    Use the AP Invoice Approvals form to create and submit AP invoices for approval using the approval workflow, or to review AP invoices.
Parent Topic: Vendor Review