No easy way that I know of.
 
However,  Didn't Lynn say something in Phoenix about the RNI report looking at a field on the PO that is blank until it is invoiced then it holds the invoice number?
 
If that's the case you can go in through TAS-D, find the invoice number then go into AP-R and look up the check for that invoice!
 
Or I could be full of it and heard Lynn completly wrong and just sent you on a wild goose chase!  (Not the first time)
 
What do you think lynn?
 
 
Tim

Before we started using AP-C  (we were exclusively using AP-B) if a vendor called us about an invoice we could go to AP-B and  call up the vendor , enter the invoice number and know in a split second if we had paid the invoice.    
 Also  AP-B is also a pretty efficient way to hone in on a vendor invoice number that might have a few been entered incorrectly. As long as the first few digits were correct, it was easy to find the mis-entered number.      
  
 We were spoiled by the look-up ability in AP-B, and am looking for something similar now that we are using AP-C.  
    
 Does anyone know what I can use to hone in on a vendor invoice?  
  
  
 I  thought AP-U might  do it, but I cant seem to make AP-U work.  I don't think AP-T  (the paid add on) allow you to hone in on an invoice.    
  
 I can’t find any instructions for AP-U  (view vendor information) in the help file.  
  
 If I try the Reports tab in AP-U I get  “Your system administrator must first set up programs for your user name to call PS-H “     I went to PS-H and I don’t see any chains that seem to relate to Paid invoices.  
 
If I try AP-U  (transactions)  I get  FATAL ERR –FILE: WBKLOOKIP.SRC Line 2120    (? WBKLOOKUP.SRC  ?)
  
 You have tried to access a file that has not been previously opened, or the file number value (FNUM) passed was 0  
 
 
 Maybe there is somewhere else that would let me hone in on a vendor invoice number.  
  
  
 Thanks,  
 Laura