|
|
Agency
|
Key field. Enter the Agency Code associated with the payment voucher.
|
Batch Number
|
Key field. Enter the six digit alphanumeric Batch Number. The first four digits are user defined. The last two digits are system generated and represent the month the voucher is entered in
To Date
on Application Dates (LDAT).
|
Vendor Code
|
The Vendor Code used on the payment voucher is displayed.
|
PV Number
|
The payment voucher document number of the document is displayed.
|
PV Line No
|
The line number from the payment voucher is displayed.
|
Vendor Invoice Number
|
The vendor's invoice number from the payment voucher is displayed.
|
Vendor Name
|
The vendor's invoice number from the payment voucher is displayed.
|
Dollar Amount
|
The dollar amount from the payment voucher is displayed.
|