Payment Requests section definition
Title |
Description |
PREQ # |
Display-only. The payment request number. |
Invoice # |
Display-only. The invoice number. |
PO# |
Display-only. The purchase order number. |
PREQ Status |
Display-only. The payment request status. |
Hold |
Display-only. The value is 'true' if the payment request is on hold and 'false,' if the payment request is not on hold. |
Req Canc |
Display-only. The value is 'true' if the payment request has been canceled and 'false' if the payment request has not been canceled. |
Vendor Name |
Display-only. The vendor name. |
Customer # |
Display-only. The customer number. |
Amount |
Display-only. The payment request amount. |
Pay Date |
Display-only. The date to make payment on this payment request. |
|
Display-only. The date the payment request was requested for processing by the Pre-Disbursement Processor. |
Paid? |
Display-only. The value is 'true' if the payment has been disbursed and 'false' if the payment has not been disbursed. |
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