VIEW VENDOR LINES#

The View Vendor Lines (IPVL) allows you to view government vendor lines.

Data for the 'View Vendor Lines' screen is maintained on the P2K_HR_EMPLOYMENTS, P2K_PR_DISBURSEMENTS, P2K_PR_CHECKS, P2K_PR_DEPOSITS and P2K_PR_VENDOR_LINES tables.

Pay Issue Date

This field defines the date that payment is issued for the period.

Disbursement Amount

This field displays the total dollar amount of the disbursement.

Create Date

This field displays the date the record was created.

Checks tab#

Number

This field identifies the check id number.

Amount

The amount of the check is displayed in this field.

Type

The field identifies the type of check issued. (i.e. hand written, computer generated)

Status

This field displays the status of the check. (i.e. cleared, printed)

Pay to the Order Of

The person who the check is made out for is displayed in this field.

Cleared

This field displays the date that the check was cleared.

Recon.

This field displays the date that the check was reconciled.

Printed

This field displays the date the check was printed.

Deposit tab#

Number

This field will display the number of the deposit made during this pay period.

Account

The account where this deposit is being made to is displayed in this field.

Transit

The transit number of the bank where this deposit is being made is shown in this field.

Bank Name

This field shows the name of the bank where this deposit is being made.

Amount

This field shows the dollar amount of the deposit being made.

Start Date

This field shows the date this deposit was created.

Status

This field displays the status of the deposit.

Prenote

The field is a system maintained date indicating when the pre-notification was sent to the bank. The pay issue date becomes the pre-note date.

Printed

This field indicates when the deposit was printed.

Lines tab#

Last Name

First Name

S.S.N.

Pay End

Invoice Number

Reference

Amount

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