AP92.1
AP92.1 - Vendor Invoices

Use Vendor Invoices (AP92.1) to view invoices for a vendor within a vendorgroup. Choose the Comments Indicator button to view or add comments for an invoice. The button displays "Has" if active comments exist for an invoice. **More Information If you want to define optional criteria to narrow the list of invoices thatare displayed, choose the Filter button to open the Selection Criteria subform. If you want 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.
APINVOICE - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.



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



File created: Thu Jun 09 02:08:26 2016

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