AP90.7
AP90.7 - Vendor Group Vendor Balances

Use Vendor Group Vendor Balances (AP90.7) to view vendor balance information by vendor group. If more than one company is assigned to the same vendor group, vendor balances include all companies associated with the vendor group.Vendor balances include all alternate locations defined for the vendor. You can also view balance information for a specific vendor location. **More Information If a vendor is associated with an Accounts Receivable customer in Vendor (AP10.1), the Net Balance button displays. Choose the button to open the Vendor Customer Net Balances subform. The subform displays the net balance between the vendor and the customer.

Updated Files
None.



Referenced Files
APVENADDR - No Description Available.
APVENBAL - No Description Available.
APVENGROUP - No Description Available.
APVENLOC - No Description Available.
APVENMAST - 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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