AP51.9
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).

Updated Files
None.



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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