Custom Document Searches

The table below summarizes the searches available in the Purchasing/Accounts Payable submenu group. Each search screen contains the standard search fields along with special fields that are unique to the specific document type.

Purchasing/Accounts Payable submenu groups:

Custom Search

Description

Electronic Invoice Rejects

A search screen to find electronic invoices that did not pass matching and validation criteria against the PO. When a discrepancy is found during matching and validation, the electronic invoice may be processed by retrieving the 'reject' through the Electronic Invoice Rejects search screen and completing the process manually as described in Electronic Invoice Rejects.

Payment Requests

A special search screen that allows you to retrieve payment requests based on their status.

Purchase Orders

A special search screen that allows you to retrieve purchase orders based on their status.

Receiving

A special search screen for receiving documents.

Requisitions

A special search screen that allows you to retrieve requisitions based on their status.

Credit Memos

A special search screen that allows you to retrieve credit memos based on their status.

More:

Electronic Invoice Rejects

Payment Requests

Purchase Orders

Receiving

Requisitions

Credit Memos