Welcome, Guest. Please Login.
04/20/24 at 00:33:37
News:
Home Help Search Login


ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›
Pages: 1
Send Topic Print
research vendor payment  by vendor invoice nu (Read 1187 times)
Laura Oliver
Active Member
*****




Posts: 984
Gender: female
research vendor payment  by vendor invoice nu
10/18/17 at 08:43:55  
How do you handle this?
 
Vendor calls and gives you their invoice number.   You want to look it up and see if it has been paid.   If you paid it by AP-B enter voucher it is easy to find.   But what if you are not sure if you paid it thru AP-B or AP-C?  How can you quickly research payment by vendor invoice number?  
 
Thanks,
Laura
Back to top
 
 
Laura D. Oliver
classic DBA since 1997
EVO on Amazon server as of 5-2022
DIXIE PRECISION INC.
Birmingham, Alabama
(205)- 841-8400

www.dixieprecision.com



Email WWW   IP Logged
josie
Browser
*


I Love EvoERP!

Posts: 25
Re: research vendor payment  by vendor invoice nu
Reply #1 - 10/18/17 at 10:20:53  
You can go into AP/T-AP Check Inquiry, put in the vendor code and then enter down to invoice number.  You can enter the invoice number here, and it will give you the check number and other detail.
Back to top
 
 
  IP Logged
Laura Oliver
Active Member
*****




Posts: 984
Gender: female
Re: research vendor payment  by vendor invoice nu
Reply #2 - 10/25/17 at 14:56:50  
Our  AP/T-AP is a demo version and I cant get to all the fields.    cry
Back to top
 
 
Laura D. Oliver
classic DBA since 1997
EVO on Amazon server as of 5-2022
DIXIE PRECISION INC.
Birmingham, Alabama
(205)- 841-8400

www.dixieprecision.com



Email WWW   IP Logged
prophet
Full Member
***




Posts: 215
Re: research vendor payment  by vendor invoice nu
Reply #3 - 10/26/17 at 07:38:43  
If you don't have the check inquiry program then possibly using AP-I, instead of printing the aging choose to print the listing. Choose open & paid items. You can choose to print from a starting point narrowing down the time frame.  Another option is to use AP-A and look at the transactions for the vendor.
Back to top
 
« Last Edit: 10/26/17 at 08:46:56 by prophet »  
  IP Logged
Pages: 1
Send Topic Print
ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

ISTech Support Forum » Powered by YaBB 2.1!
YaBB © 2000-2005. All Rights Reserved.

Valid XHTML Valid CSS Powered by Perl Source Forge