[{TableOfContents }]
!!!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|]:
;[Disbursement Amount|]:
;[Create Date|]:

!!Checks tab
;[Number|]:
;[Amount|]:
;[Type|]:
;[Status|]:
;[Pay to the Order Of|]:
;[Cleared|]:
;[Recon.|]:
;[Printed|]:

!!Deposit tab
;[Number|]:
;[Account|]:
;[Transit|]:
;[Bank Name|]:
;[Amount|]:
;[Start Date|]:
;[Status|]:
;[Prenote|]:
;[Printed|]:
\\ \\
----
!!Lines tab
;[Last Name|]:
;[First Name|]:
;[S.S.N.|]:
;[Pay End|]:
;[Invoice Number|]:
;[Reference|]:
;[Amount|]:




[{If var='loginstatus' contains 'authenticated'
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![Discussion|Edit:Internal.IPVL] 	
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[CLEANUP]