Recording other garnishment details
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Ensure that you are in the “Record Garnishment” page.
Select the "Other Garnishment Details" link.
The "Other Garnishment Details" page appears.
The system displays the following.
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Date Format |
The date format applicable to the login user. Tell me more |
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Garnishment Setup Unit |
The organization unit selected in the previous page. |
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Garnishment Document # |
The number generated by the system for the garnishment record you selected in the previous page. |
Enter the following.
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Originating Region |
The county, state, town or district in which the order was generated. |
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Organization |
The name of the organization that represents the vendor |
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Address |
The address of the vendor |
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City |
The city of the vendor. |
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State |
The state of the vendor |
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Country |
The country of the vendor |
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Claim Amount |
The total amount to be recovered. |
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Zip |
The zip code of the vendor |
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Phone |
The phone number of the vendor |
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The E-mail Id of the vendor |
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Plaintiff |
The name of the person who lodged the case |
Select the Save Other Garnishment Details" pushbutton to save the details.
6Hyperlinked topics below
Use this page to record additional garnishment details of the vendor.