AP96.1
AP96.1 - Archived Invoice Search by Vendor, Invoice

Use Archived Invoice Search by Vendor, Invoice (AP96.1) to view archived invoice information for a vendor. **More Information To define optional criteria used to select invoices for display, choose the Filter button to open the Selection Criteria subform. An asterisk displays next to the button if the filter is enabled. 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
APAPIHIST - No Description Available.
APCOMMENTS - No Description Available.
APCOMPANY - No Description Available.
APPROCLEV - 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 02:08:28 2016

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