RDA Systems Inc

What This Screen Shows

• This process allows the user to query documents that have been attached to Invoice IDs in the Vendor Payments module.

Requirements

• Level 3 of the Archive Module (F.A.S.T.) - Required for attach document features.

Query Vendor Documents

1. Procurement → Vendor Payments → Query → Vendor Documents
2. Populate the necessary fields to select the desired records. Once fields are populated, click Select (Process wheel).
3. A list of documents that have been attached to invoices will show in a browse screen.
4. Highlight one of the documents and click Select (Process wheel) to see more information regarding this document.
5. Click Cancel.