AP210
AP210 - Vendor Listing

Run Vendor Listing (AP210) to print a list of the vendor information defined on Vendor (AP10.1). You can select a basic, expanded, or summary report option. You can include vendor balances, comments, contact information, and alternate location information on the listing. To viewvendors with certification codes, you can choose up to three separate codes toassign to a vendor or vendor location. You can also choose to list vendors with certification that will expire within a specific number of days.

Updated Files
APAUDIT - No Description Available.
APVENADDR - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
APVENPAY - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CKPOINT - No Description Available.
CUSTDESC - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POVENDOR - No Description Available.
TERMS - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 11:08:44 2016

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