The Receiving/Matching Status Query page (FAIIREC) is used to search for invoice/receiving data specific to a single vendor ID or vendor name. This page is easiest to use when a specific invoice document or purchase order number is known.

Search Criteria Available:

• Payment Due Date
• Invoice Date
• Invoice number
• Due Date and Invoice fields can be searched by month

1. Type FAIIREC in the Search field and press ENTER.
2. Type the appropriate vendor code in the Vendor field.
3. Click the Go button.
4. Enter your search criteria.
5. Click the Go button.
6. Use the scroll bar to view the returned transactions.
7. Click the Close button to return to the main menu.