AP11.1
AP11.1 - Pay Vendor Maintenance

Use Pay Vendor Maintenance (AP11.1) to define a vendor relationship toadd multiple pay-to and factor vendors to an existing invoice vendor. The vendor you have identified on an invoice can have several vendors with whom they are associated. Any one of those vendors may be a pay-to or factor vendor.

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



Referenced Files
APVENGROUP - No Description Available.
APVENPAY - No Description Available.



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



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

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