What To Enter On The 'Search' Screen
When setting up a recovery account for the employee, either the payee fields or claim number field would most commonly be used.
Where payee fields are used, the 'Payee type' will be identified as 'E' (employee) and the 'Payee no' will be the first part of the claim number (which is a unique employee number).
|
FIELD |
DESCRIPTION |
|
Payee type |
This field should have an 'E' (employee) entered in it. |
|
Payee no |
This field defines which employee the account is being set up for. Use the F4 function key to select the correct employee and his or her corresponding employee number. The field must be completed where 'Payee type' has been entered. |
|
Claim no |
As an alternative to entering payee details (each field on the screen is an 'OR' which means that only one set of criteria may be entered), the claim number may be entered. |
|
Invoice/Line |
This field does not apply in this instance. |
|
Incap det no |
This field does not apply in this instance. |
|
Account no |
This field does not apply at this stage. Prior to an account being created, no account number has been allocated. |
Entry of data will provide a list screen.
Source URL: https://clik.dva.gov.au/military-compensation-reference-library/historical-information/comcare-operations-manual/volume-twelve-overpayments-recovery/part-6-common-law-and-third-party-claims/creation-recovery-account/what-enter-search-screen