Open Payment Voucher by Vendor Name Inquiry (OPVV)

Open Payment Voucher by Vendor Name Inquiry (OPVV) contains only the key information from Open Payment Voucher Header (OPVH). It is arranged with the vendor name followed by the vendor code and voucher number. This allows users to find payment vouchers when only the vendor name is known. The user can scroll through this by vendor name 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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Vendor Name

Key field. Enter the vendor name inferred from Vendor (VEN2) if a vendor is used. If a vendor code is not used or if the vendor code is a miscellaneous vendor code, enter the vendor name from the payment voucher document.

Vendor

Key field. Enter the vendor code related to the name on the voucher.

Voucher Number

Key field. Enter the voucher document number.