Feature - Voucher Criteria On Vendor Account Summary

Release Date - 01/27/16

Add entry field for voucher to Vendor Account Inquiry Summary screen program to allow new starting point for display.

If the user enters a starting invoice number, the program will work as it does now and it will skip the entry of the new voucher number field.  If the user enters nothing in the starting invoice number field but enters a value in the starting voucher number field, the program will display the record with the closest match to the voucher number entered. If the user enters nothing in the starting invoice number field and nothing in the starting voucher number field, the program will work as it does now when the user enters nothing in the starting invoice number field.





Modified Programs: AP0400S
DLM

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