4Reports and Inquiry
Option 13Processed Invoices Inquiry
Use this function to view invoices that have been posted for a vendor.
In order to print the Processed Invoices Inquiry, this step formats the Vendors and Processed Invoices information. The following data items are shown: Vendor, name, Invoice Date, Apply To, Description, Original Invoice Amount, Amount Paid and Date Paid.
A sample output is shown below.
************************ Processed Invoices Inquiry *************************
Vendor 00000070 Insurances Unlimited
Original Total Amt Last
Inv Date Apply To Description Inv Amt Disbursed Pymt Date
05/01/89 45645 semi-annual premium 6500.00 6500.00 06/01/89
06/10/89 89061000 Monthly Policy Payment 254.80 254.80 07/10/89
07/10/89 89071000 Monthly Policy Payment 254.80 254.80 08/16/89
03/06/89 T549 Travel policy 306.20 306.20 03/10/89