PD National Program Claim Inquiry field descriptions

Fields are presented in alphabetical order.

Claim#
Specify the prefixed claim number.
From Invoice Date
Specify a date range of invoices.
To Invoice Date
Specify a date range of invoices.
Order #
Specify the order entry Correction (CR) order number. The original order number is incremented by one to create a Correction (CR) type claim order.
Original Order #
The original sales order entry number.
Original Order PO
The purchase order associated with the original sales order entry number.
From Paid Date
Specify a date range of paid invoices.
To Paid Date
Specify a date range of paid invoices.
Status
Select Active, Inactive, Suspended, or All.
Tolerance Exceptions Only?
Select or clear this option.
Vendor#
Specify a valid Vendor Setup record.