/PROG_HDR/
Program Description:
This program displays the distribution detail for prepayments, debit memos, and broker payments.
/SCREEN1/
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.