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!!!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|PAY_ISSUE_DATE]:This field defines the date that payment is issued for the period. 
;[Disbursement Amount|DISBURSEMENT_AMOUNT]:This field displays the total dollar amount of the disbursement.
;[Create Date|CREATE_DATE]:This field displays the date the record was created.
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!!Checks tab
;[Number|CHECK_NUMBER]:This field identifies the check id number.
;[Amount|CHECK_AMOUNT]:The amount of the check is displayed in this field.
;[Type|CHECK_TYPE]:The field identifies the type of check issued. (i.e. hand written, computer generated)
;[Status|CHECK_STATUS]:This field displays the status of the check.  (i.e. cleared, printed)
;[Pay to the Order Of|PAID_TO_ORDER_OF]:The person who the check is made out for is displayed in this field.
;[Cleared|CLEAR_DATE]:This field displays the date that the check was cleared. 
;[Recon.|RECONCILE_DATE]:This field displays the date that the check was reconciled. 
;[Printed|CHECK_PRINTED]:This field displays the date the check was printed.
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!!Deposit tab
;[Number|DEPOSIT_NUMBER]:This field will display the number of the deposit made during this pay period.
;[Account|BANK_ACCOUNT]:The account where this deposit is being made to is displayed in this field.
;[Transit|BANK_TRANSIT_CODE]:The transit number of the bank where this deposit is being made is shown in this field.
;[Bank Name|BANK_NAME]:This field shows the name of the bank where this deposit is being made.
;[Amount|DEPOSIT_AMOUNT]:This field shows the dollar amount of the deposit being made.
;[Start Date|DEPOSIT_START_DATE]:This field shows the date this deposit was created.
;[Status|DEPOSIT_STATUS]:This field displays the status of the deposit.
;[Prenote|PRENOTE_DATE]: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|DEPOSIT_PRINTED]:This field indicates when the deposit was printed.
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!!Lines tab
;[Last Name|]:
;[First Name|]:
;[S.S.N.|]:
;[Pay End|]:
;[Invoice Number|INVOICE_NUMBER]:
;[Reference|INVOICE_REFERENCE]:
;[Amount|INVOICE_AMOUNT]:

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