Vendor Invoice Registry

This page displays a list of each Vendor Invoice recorded in Advantage. The Vendor Invoice Registry is used to ensure that duplicate invoices are not recorded from the same vendor.

Vendor Transaction History - this link transitions you to the Vendor Transaction History page. The Vendor Code and Vendor Invoice Number on Vendor Transaction History record will be populated with the Vendor Code and Vendor Invoice Number from the selected Vendor Invoice Registry record. Once on Vendor Transaction History page, you will need to select the Apply link to perform a query.
Vendor Payment History - this link transitions you to the Vendor Payment History page. The Vendor Code and Vendor Invoice Number on Vendor Payment History record will be populated with the Vendor Code and Vendor Invoice Number from the selected Vendor Invoice Registry record. Once on Vendor Payment History page, you may enter additional search fields and will need to select the Apply link to perform a query.

Vendor Invoice Registry Inquiry