Payments

The FRMS Payments Tab Contains Vendor and Payment Details.

Under the Vendor tab, there are two ways to look up vendor information. The 'Vendor search and view details' link mimics the GG3 (vendor by name order) and GG4 (vendor by EID or Vendor number) functions. 

The Point Plus Vendor Search performs a similar function, but lays out greater detail and allows for more search options, such as by purchase order number, Doc ID or Bid Invitation number. 

Under the PO tab is a way to search for purchase orders by Document ID.