Vendor Invoice Registry

The Vendor Invoice Registry (VIR) inquiry displays a list of each Vendor Invoice recorded in CGI 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 Customer and Vendor Invoice Number on Vendor Transaction History will be populated with the Vendor Code and Vendor Invoice Number from the selected Vendor Invoice Registry record. Once on Vendor Transaction History, you will need to select the Apply action to perform a query. Select the Back action to return to the Vendor Invoice Registry page.
Vendor Payment History - This link transitions you to the Vendor Payment History page. The Vendor Customer and Vendor Invoice Number on Vendor Payment History will be populated with the Vendor Code and Vendor Invoice Number from the selected Vendor Invoice Registry record. Once on Vendor Transaction History, you will need to select the Apply action to perform a query. Select the Back action to return to the Vendor Invoice Registry page.