View Bill Back Settings

(Bill Back Codes Inquiry)

Access

Use this inquiry to review bill back code records that were created using the Bill Back Settings (Bill Back Codes) process. Bill Back Codes are used in Purchase Order Processing to indicate that the vendor for the line item entered owes money that will not automatically be deducted from the bill.

The fields displayed in this inquiry are identical to those found on the Bill Back Settings (Bill Back Codes) screen, but may NOT be updated from this inquiry.

  Bill Back CodeEnter the bill back code to view, or click the Search button at this field to access a list of valid Bill Back Settings (Bill Back Codes).