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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.

!!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]:
;[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]:
;[Recon.|RECONCILE_DATE]:
;[Printed|CHECK_PRINTED]:

!!Deposit tab
;[Number|DEPOSIT_NUMBER]:
;[Account|BANK_ACCOUNT]:
;[Transit|]:
;[Bank Name|]:
;[Amount|DEPOSIT_AMOUNT]:
;[Start Date|DEPOSIT_START_DATE]:
;[Status|DEPOSIT_STATUS]:
;[Prenote|PRENOTE_DATE]:
;[Printed|DEPOSIT_PRINTED]:
\\ \\
----
!!Lines tab
;[Last Name|]:
;[First Name|]:
;[S.S.N.|]:
;[Pay End|]:
;[Invoice Number|INVOICE_NUMBER]:
;[Reference|INVOICE_REFERENCE]:
;[Amount|INVOICE_AMOUNT]:


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