AP92.2
AP92.2 - Pay Group Invoices

Use Pay Group Invoices (AP92.2) to view invoices for a vendor within a paygroup. Choose the Comments Indicator button to view or add comments for an invoice. The button displays "Has" if active comment exist for the invoice. **More Information If you want to select an invoice for transfer to another form, select the "X"(Select) line action and transfer to another form. If you want to narrow the list of invoices that display, choose the Filterbutton to open the Selection Criteria subform.

Updated Files
None.



Referenced Files
APINVOICE - No Description Available.
APPAYGROUP - No Description Available.
APPAYMENT - 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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