2) The Vendors List

Invoice Processing returns the "Vendors" list with vendors that match the first three characters previously typed in.

You can use the horizontal and vertical scroll bars to view additional information or lines.

In the "Type" column, the "P" denotes purchase order, the "R" means remit to, the "C" means consultant, the "F" means freight, the "U" means utility, the "E" means employee and the "B" means Evaluated Receipt Settlement (ERS) remit to vendor.

You may sort the vendors based on any column in the list. Highlight that column and click on the "Sort" button.

After you have reviewed the list, you may double click on the particular vendor.

Invoice Inquiry by Vendor Contents
    1) Searching for Invoices by Vendor and Invoice
    2) The Vendors List
    3) Accessing the Invoices List
    4) The Invoices List
    5) Accessing the Invoice
    6) The Invoice