RDA Systems Inc

Query a Vendor Invoice

1. Procurement → Vendor Payments → Query → Vendor Invoices
2. Populate the necessary fields to perform the process correctly. Once all fields are properly populated, click the Select button.
3. Step two, a list of invoices will show in a browse screen. Choose the appropriate invoice desired.
4. Highlight one of the invoices and click the Select button to see more information regarding this invoice.