Vendor Payments
What This Process Does Prints vendor checks on 8 ½ x 11 check stock with one long stub. The stub will contain a form with columns and headers. Sets t...
Mon, 11 Oct, 2021 at 8:56 AM
What This Process Does Prints vendor checks on 8½ x 11 check stock with long check stub. Sets the printed flag to TRUE in the vendor vouchers. Be...
Wed, 10 Nov, 2021 at 8:40 AM
What This Process Does Prints transmittals on 8.5 x 11 paper. Sets the printed flag to true in the vendor vouchers. Print Transmittals Procu...
Fri, 12 Nov, 2021 at 9:47 AM
What This Process Does Use to provide a list of mailing labels for vendor checks. Requirement Vouchers must be distributed for the amounts to show ...
Wed, 25 May, 2022 at 7:53 AM
What This Process Does Provides a list of vouchers paid on a check to vendors that are set to not include detailed information. Best Practices ...
Wed, 6 Oct, 2021 at 1:14 PM
What This Process Does This process allows you to query invoice counter records. An invoice counter record (VENINF) is automatically created when vouch...
Fri, 29 Oct, 2021 at 9:36 AM
Query a Purchase Order Procurement → Vendor Payments → Query → Purchase Order Masters Populate the necessary fields to perform the process correctly. ...
Fri, 29 Oct, 2021 at 9:37 AM
Query Vendor Calendar Year Procurement → Vendor Payments → Query → Vendor Calendar Year Populate the necessary fields to perform the process correctly...
Fri, 29 Oct, 2021 at 9:37 AM
What This Screen Shows This process allows the user to query documents that have been attached to Invoice IDs in the Vendor Payments module. Requi...
Fri, 29 Oct, 2021 at 9:38 AM
What this Process Does This query allows you to see a summary balance for each month of the Fiscal Year for a given vendor. The gross amount and 1099 ...
Fri, 29 Oct, 2021 at 9:38 AM