AP51.9 - Customer
Use Customer (AP51.9) 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 Vendor Group Vendor
Balances (AP90.7).
Referenced Files |
| |
ARCUSTGRP |
- No Description Available. |
CUSTDESC |
- No Description Available. |
INVOKED Programs |
|
API4
|
ACAC
|
ACTA
|
IFCU
|
IFAC
|
IFOB
|
IFSG
|
SLSE
|
SLSU
|
IFLU
|
IFUP
|
File created: Thu Jun 09 02:08:21 2016
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