The Payables Inquiry option allows users to view the details of all completed purchase orders, other purchase orders, advances, vouchers, voucher adjustments, and check payment history for a specified vendor. It allows the user to search by vendor, reference number, date, or vendor voucher number.
Completed purchase orders, vouchers, voucher adjustments, and checks are available within the retention period defined in Retention Options.
Note: The Payables Inquiry replaces the Voucher Activity Report and Vendor Account Inquiry Report in some previous versions of the system.
| Available Actions | Printing | Using |
Security Required : Payables - Payable Inquiry
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