Title
Payment Certification Invoice Status Report

Purpose
This program generates payment certification invoice status reports inthe following different versions:

• Blocked invoices list

A report of vendor invoices that had been blocked and ready to bebatched.

• A list of batched invoices


• Certified invoice list, containing all the invoices that have passed
the payment certification process.

• Rejected invoices

All invoices that have failed payment certification.

Selection
The selection screen includes the following sections:


• Vendor information

Enter the company code (required entry) and vendor(s) desired.

• Invoice information

Enter the invoice document number(s), fiscal year, document type, entrydate and time, and so on.

• Invoice Status Report

Choose which of the available options you want to run this time.