AP51.9 - Customer
Use Customer (AP51.9) to associate the vendor to the corresponding accounts
receivable customer if the vendor is also a customer in the AccountsReceivable
application This association lets you view summary information reflecting
both accounts payable and accounts receivable balances in Vendor Group Vendor
Balances (AP90.7).
| Referenced Files |
| |
| ARCUSTGRP |
- No Description Available. |
| CUSTDESC |
- No Description Available. |
| 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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