AP11.1 - Pay Vendor Maintenance
Use Pay Vendor Maintenance (AP11.1) to define a vendor relationship to addmultiple 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. |
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:08:10 2016
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