Purchasing - How to Search Payment Status by Vendor ID

Purchasing - How to Search Payment Status by Vendor ID

Payments can best be searched by Vendor ID on the Vendor Detail History Page (FAIVNDH).

  1. Type FAIVNDH in the Search field and press ENTER to open Vendor Detail History.
  2. Type the Vendor ID number.
    OR
    Click Search and select the Entity Name / ID Search Page (FTIIDEN). Enter your search criteria. Click the Go button to perform the search. Double-click the ID field of the desired individual.
  3. Select All, Credit Memo, Open or Paid from the pulldown menu.
  4. Click the Go button to populate transactions.
    NOTE: You can query from the list provided to narrow the returned list.
  5. Click the Filter button to perform the search.
  6. Enter your search criteria.
  7. Click the Go button to perform the search. Transaction returns.
  8. Click Close to return to the main menu.




Keywords:requisitions, purchasing, procurement   Doc ID:120355
Owner:Erik O.Group:University of Illinois Training and Development Resources
Created:2022-08-08 11:06 CSTUpdated:2022-10-27 13:24 CST
Sites:University of Illinois Training and Development Resources
CleanURL:https://answers.uillinois.edu/purchasing-how-to-search-payment-status-by-vendor-id
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