The header information that displays includes vendor information (vendor code, name, address, and subcontract), entry information (date, period, batch, and purchase order number), and invoice and payment information.

Use this window to view the summary information associated with the invoice selected on the About Vendors screen. No entry is allowed in this window.

The information in this window originates from the A/P G/L Distribution file, which is updated during the A/P Transaction Update. While the item remains not paid-in-full, the payment-related fields in this window display current information, not the original invoice information. Once the invoice is paid-in-full, this window shows the invoice's original data.