Payment Request Initiation Tab

When you select Payment Request from the Main Menu tab, the system displays a screen containing the Payment Request Initiation tab.

This tab allows you to specify details about the invoice and the PO to which it applies.

Payment Request Initiation tab definition




Purchase Order Number

Required. Enter the PO number to which the invoice applies.

Invoice Date

Required. Enter the invoice date from the vendor invoice or select the date from the calendar cal.

Invoice Number

Required. Enter the identifying invoice number from the vendor invoice.

Vendor Invoice Amount

Required. Enter the net dollar amount of the invoice to be processed.

Special Handling Instructions

Optional. Enter text into any of the special handling fields to indicate a special check delivery requirement for the payment.

Click buttonsmall_continue to initiate this payment request. The system displays the main screen for the Payment Request document.


Main Screen