Open Payment Voucher by Document Number Inquiry (OPVD) contains only the key information from Open Payment Voucher Header (OPVH). It is arranged with the voucher number followed by the vendor code. This allows users to find payment vouchers when the voucher number is known and the vendor code is not. The user can scroll through this by voucher number until the correct record is found. Records are added/deleted whenever the corresponding record is added to/deleted from Open Payment Voucher Header (OPVH).
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Key field. Enter the voucher number assigned to this payment voucher on the payment voucher document. |
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Key field. Enter the vendor code used on the payment voucher document. |