Display AP-Purchasing Detail
Use the AP-Purchasing Inquiry (NDQ) program to display payment information for a receiver and purchase order line. See Road Map for work flow.
To display by |
Do this |
See |
Purchase order number |
Click Pur order. |
|
Receiver number |
Click Receiver. |
|
Invoice number |
Click Invoice. |
|
Payment number |
Click Payment. |