APPENDIX F: Inquiries Matrix INQUIRY NAME USE NAVIGATION Review Supplier This page enables you to search Suppliers > Supplier Information > for a Supplier ID. Add/Update > Review Suppliers Voucher Accounting This page displays all accounting Accounts Payable > Review Accounts Entries Inquiry information (ChartFields) on a Payable Info> Vouchers > Voucher/Supplier Invoice. It also Accounting Entries helps you to know that the voucher has been posted. If it is not, no accounting lines will display. Voucher Inquiry/Invoice The page displays the Gross Accounts Payable > Review Accounts Status amount of the Voucher/Supplier Payable Info > Vouchers > Voucher Invoice, any Discount, Freight, Appendix B Sales/Use Tax amounts, and discount information. A grid on the page displays voucher line. From this page, you can select the Voucher Payments tab to view payment information for the Voucher/Supplier Invoice. Voucher Document This page displays Accounts Payable > Review Accounts Status Inquiry Voucher/Supplier Invoices Payable Info > Vouchers > statuses and allows you to drill to Document Status Appendix C all related Procure to Pay documents. Payment Document Shows details of payments, Accounts Payable > Review Accounts Status Inquiry purchase orders, receivers and Payable Info > Payments >
APPENDIX F: Inquiries Matrix INQUIRY NAME USE NAVIGATION Review Supplier This page enables you to search for a Supplier ID. Suppliers > Supplier Information > Add/Update > Review Suppliers Voucher Accounting Entries Inquiry This page displays all accounting information (ChartFields) on a Voucher/Supplier Invoice. It also helps you to know that the voucher has been posted. If it is not, no accounting lines will display. Accounts Payable > Review Accounts Payable Info> Vouchers > Accounting Entries Voucher Inquiry/Invoice Status Appendix B The page displays the Gross amount of the Voucher/Supplier Invoice, any Discount, Freight, Sales/Use Tax amounts, and discount information. A grid on the page displays voucher line. From this page, you can select the Voucher Payments tab to view payment information for the Voucher/Supplier Invoice. Accounts Payable > Review Accounts Payable Info > Vouchers > Voucher Voucher Document Status Inquiry Appendix C This page displays Voucher/Supplier Invoices statuses and allows you to drill to all related Procure to Pay documents. Accounts Payable > Review Accounts Payable Info > Vouchers > Document Status Payment Document Status Inquiry Shows details of payments, purchase orders, receivers and Accounts Payable > Review Accounts Payable Info > Payments >