AP130
AP130 - Proof of Delivery Statements

Run Proof of Delivery Statements (AP130) to create proof of delivery (POD) statements. You can narrow the selections by vendor class, a range of vendors, a single vendor, or a range of dates. You can also enter additionalreconciliation and aging parameters. AP130 generates a report that lists the vendor and the invoices selected for the proof of delivery request.

Updated Files
ADDRDATA - No Description Available.
APINVOICE - No Description Available.
CKPOINT - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APVENADDR - No Description Available.
APVENCLASS - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:08:37 2016

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