In this lesson you will learn how to do a Payment Inquiry.
Click the State of Nebraska link.Step 1
Click the Accounts Payable link.Step 2
Click the Inquiries & Reports link.Step 3
Click the Accounts Payable Inquiries link.Step 4
Click the Payment Inquiry link.Step 5
Complete the following fields:
Supplier Number – Type the number of the supplier you wish to inquire about
From Date (optional) – Type the beginning date of your inquiry period
Thru Date (optional) – Type the ending date of your inquiry period
Enter the Payment Number if you want to get information about a specific payment.
In this lesson we are going to use the Payment Number field.Step 6
Click in the Payment Number field.Step 7
Enter "14656867" into the Payment Number field.Step 8
Click the Find button.Step 9
Choose the payment you want to review, if not defaulted.
In this lesson it is defaulted.Step 10
Click the Select button.Step 11
Review the payment information.Step 12
Click the Cancel button.Step 13
Click the Close button.Step 14
You have successfully completed this lesson.
Table of Contents Start Topic