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Pending Vendor Payment Report

# Document No Invoice No Document Date Parking Date Posting Date Vendor Code Vendor Name Local Currency Foreign Currency Department
Parking Date: Vendor Invoice has been processed for payment.
Posting Date : Vendor Invoice has been released for Payment. May get credited in 2 days.
If Invoice No is not appearing in this report either it is not processed or payment has been credited.
Please confirm with concerned executing department.
This report shows the status of Invoices parked in last 7 days.