Screen 201 is used to review year-to-date purchases
applied to a purchasing card.
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To review year-to-date charges posted to a purchasing card proceed as follows:
CARD NO: Enter the last eight digits of the card number.
TAB past the VEND NAME: and DATE: fields.
The screen will display 14 lines of charges at a time.
Enter M to see more lines or Q to quit.
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To review the year-to-date purchases for a ceertain vendor proceed as follows:
CARD NO: Enter the last eight digits of the card number.
Ener the name or part of the name of the vendor.
TAB past the DATE: fields.
The screen will display 14 lines of charges at a time.
Enter M to see more lines or Q to quit.
