AP51.5 - Purchase Order Vendor Location Conversion
Use Purchase Order Vendor Location Conversion (AP51.5) to define and
maintain Purchase Order vendor location records in the vendor conversion file
for conversion into the Accounts Payable application, or to maintain
information previously loaded into these files.
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Wed Jun 08 20:47:45 2016
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