Web Inquiry - AP invoices
The AP invoices basic inquiry form includes the following fields:
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Company Code: The code for the business unit, operating unit or organization
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Supplier Name: The name of the supplier. As needed, filter the Supplier Name field to narrow the scope of the list:
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Type a partial name to filter the list to a subset of supplier names.
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Use a percent sign (%) as a wild card before a string to search for all instances of that string. For example, type %r to search for all names that include the letter "R" or "r".
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Use a percent sign (%) as a wild card to match zero or more characters following the string that you type. For example, type R% to search for all names that start with the letter "R".
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Invoice Amount: The range of invoice amounts to include in the inquiry results
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Invoice Date: The range of invoice dates to include in the inquiry results
Click Advanced to display the following additional fields:
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Payment Number: The identification number for a specific payment. This will differ from the PO number
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PO Number: The purchase order number