AP10.4 - Customer
Use Customer (AP10.4) 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 AP90.7 (Vendor Group VendorBalances).
| INVOKED Programs |
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| APCP
|
| API3
|
File created: Thu Jun 09 11:08:09 2016
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