Contacts Subtask

Use this non-editable subtask of the View Check History Inquiry screen to view contact information specific to the pay vendor's payment address.

You can correct and update contact information on the Contacts subtask of the Manage Vendor screen.

On the View Check History Inquiry table window, highlight the line for which you want to view pay vendor contact information and click the Contacts button.

Contents

Field	Description
Chk No	This field displays the check number.
Chk Date	This field displays the check date.
Check Amount	This field displays the check amount.
Pay Curr	This field displays the currency code for your pay currency. This is the currency used for payment of this voucher.

Table Window

Field	Description
Seq	This field displays an auto-generated line number; you are not required to enter a value.
First Name	This field displays the first name of the contact linked to the payment address code for the selected check.
Last Name	This field displays the last name of the contact linked to the payment address code for the selected check.
Phone Number	This field displays the phone number of the contact linked to the payment address code for the selected check.
Fax No	This field displays the fax number of the contact linked to the payment address code for the selected check.
Notes	This field displays any notes regarding the contact linked to the payment address code for the selected check.
Other No	This field displays any other phone number that you want to track for this contact that is linked to the payment address code for the selected check.
Title	This field displays the title of the person entered as a contact and linked to the payment address code for the selected check.