Use this dialog box to record a date and check number for a payment you received. The information is inserted in the Status section of the Requisition Document Window. Contract Management allows you to enter this information after a requisition is certified.

Note: Entering a payment does not change the requisition's certification.

Payment Date

Click and select the date you received the payment.

Check Number

Enter the check number.

How to access this dialog box:

1. Expand the Contract Information folder in the Project View and click Payment Requisitions.
2. From the Payment Requisitions Log Window, choose a payment requisition document.
3. From a Requisition Document Window, choose Record Payment from the Select an action list.

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