Receivables Management Services Summary Form:  Input/Modify Tab

The Input/Modify Tab lists transactions with an "Invalid" status.  Use this screen to initiate a new DTVM transaction or to modify an invalid transaction.

What would you like to do?

• Create a new DTVM transaction

• Modify a transaction

• Delete a transaction

• Perform other options

Notes:

• If more than 400 items are available, click More to view the additional items.

• To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form.  For more information on using the Search Definition Dialog Box, click here.

• To print the information for the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and click Print.