Payment Requests section field definitions
Title |
Description |
Amount |
Display-only. The payment request amount. |
Customer number |
Display-only. The customer number. |
Hold |
Display-only. The value is true if the payment request is on hold and false, if the payment request is not on hold. |
Invoice number |
Display-only. The invoice number. |
Paid? |
Display-only. The value is true if the payment has been disbursed and false if the payment has not been disbursed. |
Pay Date |
Display-only. The date to make payment on this payment request. |
PDP Extract Date |
Display-only. The date the payment request was requested for processing by the Pre-Disbursement Processor. When the payment has been extracted, a Disbursement Info link will display. Clicking on this link will open Search for Payment and provide for more payment detail. |
PO number |
Display-only. The purchase order number. |
PREQ number |
Display-only. The payment request number. |
PREQ Status |
Display-only. The payment request status. |
Req Canc |
Display-only. The value is true if the payment request has been canceled and false if the payment request has not been canceled. |
Vendor Name |
Display-only. The vendor name. |
More: