Project Vendor Payment Terms Inquiry

The Project Vendor Payment Terms inquiry provides the ability to view which Vendors and Payment Routings are defined for specific Projects via Project Vendor Payment Terms documents.

This inquiry provides the ability to view more details and edit a document using the inquiry split pane. Click the View button and then select the Split Pane option. For more information, see View Additional Details in the Split Pane.

The inquiry displays a warning message if, while in split pane view, the result record selected is referencing a Project Vendor Payment Terms document that is in Draft state with pending changes.

Restrictions

This inquiry includes the following default restrictions:

	Restriction	Description
	Project	Enter or select a project.
	Status	Select a status. This limits the inquiry results to projects with the selected status.
	Vendor	Enter or select an active vendor associated with the project.
	Payment Routing	Enter or select an active payment routing configuration associated with the vendor.
	Payment Term	Enter or select an active payment term associated with the vendor and payment routing.
	Source	Select the source of the vendor payment terms. The options are: blank, Draft or Final. This field defaults to Draft.

Results

The inquiry contains a single level of results, including Project Code, Project Name, Vendor Code, Vendor Name, Payment Routing Code, Payment Routing Name, Payment Term Code, Payment Term Name, Update Due date for Release, Line Item Status, and Source.