AP10.4 - Customer
Use Customer (AP10.4) to associate the vendor to the corresponding accounts
receivable customer if the vendor is also a customer in the AccountsReceivable
application.
This association lets you view summary information reflecting both accounts
payable and accounts receivable balances in AP90.7 (Vendor Group VendorBalances).
Referenced Files |
| |
ARCUSTGRP |
- No Description Available. |
CUSTDESC |
- No Description Available. |
INVOKED Programs |
|
ACAC
|
ACTA
|
API4
|
IFAC
|
IFCU
|
IFOB
|
IFSG
|
SLSE
|
SLSU
|
IFLU
|
IFUP
|
APCP
|
API3
|
File created: Thu Jun 09 02:07:56 2016
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