Cleared Warrant Inquiry Lesson


In this lesson you will learn how to do a Cleared Warrant Inquiry


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounts Payable link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the Accounts Payable Inquiries link.

    Step 4
  5. Click the Cleared Warrant Inquiry link.

    Step 5
  6. Click in the Doc Number field.

    Step 6
  7. Type the payment number you want to inquire on in the Doc Number field.  

     

    Enter "14656867" into the Doc Number field.

    Step 7
  8. Click the Find button.

    Step 8
  9. Scroll to the right of the grid to view the Check Cleared date.  

     

    Click the scroll bar to scroll to the right.

    Step 9
  10. Click the scroll bar to scroll to the right.

    Step 10
  11. Click the Close button.

    Step 11

You have successfully completed this lesson.

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