AP51.1 - Vendor Conversion
Use Vendor Conversion (AP51.1) to define and maintain vendor records
in the Vendor Conversion file for conversion into the Accounts Payable application or to maintain information previously loaded into these files. Youmust select Yes or No as a value in the Pay Immediately field. If Yes is selected, the Pay Immediate value will default onto the vendor's invoices. On the Options tab, click Certification to view certification codes.
No edits are performed on information you define or maintain on this
form; however, you can define or maintain vendor information before you run
Vendor Conversion (AP510) which will edit the information, update the Accounts
Payable files, and delete updated records from the conversion files.
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:08:25 2016
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