Reviewing Vouchers for Advance Payments

Access the Supplier Ledger Inquiry form.

This form displays several fields that are used specifically for grower contracts. The fields, which are in the detail area of the Supplier Ledger Inquiry form, are Contract Code, Block Code, Harvest Period, Harvest Suffix, Contract ID, and Harvest ID. You can use any of these fields to inquire on specific vouchers for advance payments. For example, to review all generated vouchers for advance payment for a specific contract, enter a value in the Contract Code field.