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Program Description:

This program displays the distribution detail for prepayments, debit memos, and broker payments.

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Program Operation:

Enter the reference number for the prepayment, debit memo, or broker payment. The items that it was distributed to are displayed.

NOTE: To find the entry number of prepayments, use the vendor account inquiry or the A/P journal with zero transactions included, and look for the prepayments.

To find the entry number of a broker draft distribution, first get the check number in A/D maint., then get the entry number in broker distribution display.