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.