AP12.1 - Vendor Comments
Use Vendor Comments (AP12.1) to define and maintain comments for vendors
and alternate locations. The message "Vendor Comments Exist," "LocationComments
Exist," or "Comments Exist" displays online and prints on various reports
if an active comment exists for a vendor.
**Process at a Glance
1. Create a vendor comment record using this form.
2. Add a line that defines the type and date range for the comment record. AComments button displays for the line.
3. Choose the Comments button to access the Vendor Comments attachment andtype your comments.
**More Information
You can add comments to an existing vendor comment record or change
existing comments by choosing a Comments button and then selecting an existing
comment record from the Comment List that displays.
Run Comments Listing (AP212) to list vendor comments.
Updated Files |
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APCOMMENTS |
- No Description Available. |
INVOKED Programs |
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API4
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ACAC
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ACTA
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IFCU
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IFAC
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IFOB
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IFSG
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SLSE
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SLSU
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IFLU
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IFUP
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File created: Thu Jun 09 11:08:10 2016
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