AP90.4
AP90.4 - Invoice Search by Purchase Order

Use Invoice Search by Purchase Order (AP90.4) to view invoice information for a purchase order number. **More Information To view invoice information for invoices associated with multiple purchase orders, type MULT in the Purchase Order field. To select an invoice for transfer to another form, select the "X" (Select) line action and transfer to another form.

Updated Files
None.



Referenced Files
APCOMMENTS - No Description Available.
APCOMPANY - No Description Available.
APINVOICE - No Description Available.
APVENMAST - No Description Available.
POVAGRMTHD - No Description Available.
PROCUREGRP - No Description Available.
PURCHORDER - No Description Available.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
APCP
EEI1



File created: Thu Jun 09 02:08:25 2016

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