AP212 - Comments Listing
Run Comments Listing (AP212) to print a list of the vendor comments
defined on Vendor Comments (AP12.1) and invoice comments. For
vendor comments, you can also select to list comments for Accounts Payable
contacts. For invoice comments, you can select to include distributioncomments.
Select at least one listing option.
Updated Files |
| |
CKPOINT |
- No Description Available. |
INVOKED Programs |
|
API4
|
ACAC
|
ACTA
|
IFCU
|
IFAC
|
IFOB
|
IFSG
|
SLSE
|
SLSU
|
IFLU
|
IFUP
|
File created: Thu Jun 09 11:08:44 2016
Nogalis, inc.
Contact Us
All trademarks and registered trademarks are the property of their respective owners.