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Screen 113




Notes: This screen summarizes the current year's payments to a particular vendor.

  1. Type the vendor number in the vend field.
  2. If you want the list to start with a particular voucher number, enter the numberin the voucher field.
  3. If you want the list to start with a particular account, enter the 6-digitor 10-digit account number in the ACCT field.
  4. Place the cursor on the "Screen"field and hit f2 for online help if you need moreinformation on this screen.

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The University of Connecticut
Office of the Controller - Financial Systems
343 Mansfield Road Unit 2112
Storrs, CT 06269-2112
michael.virone@uconn.edu
Last updated: 11/21/11