In this topic you will learn how to View the Payment Inquiry Page for a PO Line.

Enter the desired information into the Reference field. Enter "446953".

NOTE: The Reference number is the check number.

Click the Vertical scrollbar to scroll down to the bottom of the page.

Click the Payment Reference ID link to view the Vouchers For a Payment page.

View the fields on the Additional info page.

View the fields on the Vendor Details page.

NOTE: This is the Remit Address where the check was mailed.

View the fields on the Payment Details page.

Payment Reference ID - The check number

Amount - Amount of the check

NOTE: The check could include payment for several vouchers for a specific vendor.

View the Vouchers For a Payment page.

Payment Clear Date - Date the check cleared the bank.

This completes View the Payment Inquiry Page for a PO Line.

Enter the desired information into the Reference field. Enter a valid value e.g. "446953".

NOTE: The Reference number is the check number.