When a valid vendor is selected in the Vendor Manager program and the Payments button is pressed, the system executes the Vendor Check Lookup program and it loads the program with the payments that have been processed for the selected vendor. The Vendor Check Lookup program displays all of the payments that have been issued to the selected vendor, and it allows you to access detailed information about each payment transaction. The payment transaction information that can be viewed using the program includes the local and foreign currency amounts of each payment, the accounts payable invoices which were paid with each payment and the journal entry detail associated with each payment.
The Vendor Check Lookup program is completely described in a later section of this document. You may access more information about the program by activating it and using the Help key to display the primary help documentation for the program.