Lookup Section This section includes the fields and descriptions for the Lookup section workspaces. Related Topics:Vendor Open Entry Statement Workspace Use this workspace to review a company vendor's open invoices. Periodic Vendor Statement Workspace Use this workspace to review a company vendor's open and closed invoices for a specific period Global Periodic Vendor Statement Workspace Use this workspace to review a vendor's open and closed invoices for a specific period. Vendor Entry Analysis Workspace Use this workspace to review information about vendor entries. Show Delivery Vendor Payment Workspace Use this workspace to review information about delivery vendor payments. Show Vendor Invoices Workspace Use this workspace to view all posted vendor invoices and credit memos for a specific vendor. Show Invoice Allocation Lines Workspace Use this workspace to find and review specific invoice allocation lines. Show Vendor Reconciliation Workspace Use this workspace to review vendor entries and the entries used to reconcile them (for example, to see an invoice and the payments and credit memos that reconciled it). Show Vendor Subcontractor Reconciliation Workspace Use this workspace to review finance entries associated with vendor invoice lines that have been allocated or reallocated to vendor subcontractors. Show Purchase Transactions Workspace Use this workspace to review all purchase transactions (open and closed) that you have permission to view. Show Vendor Payment Workspace Use this workspace to review information about vendor payments. Show Vendor Reconciliation History Workspace Use this workspace to review all vendor reconciliations, including removed/reverted reconciliations. Show Vendor Reconciliation Journals Workspace Use this workspace to review reconciliation journal information. Parent Topic: Accounts Payable Overview HomeAccounts Payable OverviewLookup Section
Lookup Section This section includes the fields and descriptions for the Lookup section workspaces. Related Topics:Vendor Open Entry Statement Workspace Use this workspace to review a company vendor's open invoices. Periodic Vendor Statement Workspace Use this workspace to review a company vendor's open and closed invoices for a specific period Global Periodic Vendor Statement Workspace Use this workspace to review a vendor's open and closed invoices for a specific period. Vendor Entry Analysis Workspace Use this workspace to review information about vendor entries. Show Delivery Vendor Payment Workspace Use this workspace to review information about delivery vendor payments. Show Vendor Invoices Workspace Use this workspace to view all posted vendor invoices and credit memos for a specific vendor. Show Invoice Allocation Lines Workspace Use this workspace to find and review specific invoice allocation lines. Show Vendor Reconciliation Workspace Use this workspace to review vendor entries and the entries used to reconcile them (for example, to see an invoice and the payments and credit memos that reconciled it). Show Vendor Subcontractor Reconciliation Workspace Use this workspace to review finance entries associated with vendor invoice lines that have been allocated or reallocated to vendor subcontractors. Show Purchase Transactions Workspace Use this workspace to review all purchase transactions (open and closed) that you have permission to view. Show Vendor Payment Workspace Use this workspace to review information about vendor payments. Show Vendor Reconciliation History Workspace Use this workspace to review all vendor reconciliations, including removed/reverted reconciliations. Show Vendor Reconciliation Journals Workspace Use this workspace to review reconciliation journal information. Parent Topic: Accounts Payable Overview HomeAccounts Payable OverviewLookup Section