Payment Request Initiation Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Payment Request > Document Layout

Payment Request Initiation Tab

When you select Payment Request the system opens 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 field definitions

Title	Description
Invoice Date	Required. Enter the invoice date from the vendor invoice or select the date from the calendar tool.
Invoice Number	Required. Enter the identifying invoice number from the vendor invoice.
Purchase Order Number	Required. Enter the PO number to which the invoice applies.
Special Handling Instructions	Optional. Enter text into any of the special handling fields to indicate a special check delivery requirement for the payment.
Vendor Invoice Amount	Required. Enter the net dollar amount of the invoice to be processed.

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