Searching Invoice Data Using FAIIREC
The Receiving/Matching Status Querypage ( FAIIREC
)is used to search for
invoice/receiving data specific to a single vendor ID or vendor name. This
page is easiest to use when a specific invoice document or purchase order
number is known.
Search Criteria Available:
- Payment Due Date
- Invoice Date
- Invoice number
- Due Date and Invoice fields can be searched by month
1. Type FAIIREC
in the Search field and press
ENTER.
2. Type the appropriate vendor code in the Vendorfield.
3. Click the Gobutton.
4. Enter your search criteria.
5. Click the Gobutton.
6. Use the scroll bar to view the returned transactions.
7. Click the Closebutton to return to the
main menu.
Click the print icon 
to print this page.
Last Updated: October 22, 2018
