AP10.7
AP10.7 - Vendor Approval

Use Vendor Approval (AP10.7) to define vendor-specific approval criteria to override criteria defined for one or more associated companies if you use the invoice registration option or the ProcessFlow application for approving released invoices.

Updated Files
APAPPROVAL - No Description Available.
APAUDIT - No Description Available.
APVENMAST - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APPROCLEV - No Description Available.
APVENGROUP - No Description Available.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
APCP
API3



File created: Wed Jun 08 20:47:40 2016

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