AP90.4 - Invoice Search by Purchase Order
Use Invoice Search by Purchase Order (AP90.4) to view invoice information fora purchase order number.
**More Information
To view invoice information for invoices associated with multiple purchaseorders, type MULT in the Purchase Order field.
To select an invoice for transfer to another form, select the "X" (Select)line action and transfer to another form.
| INVOKED Programs |
|
| ACAC
|
| ACTA
|
| API4
|
| IFAC
|
| IFCU
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| APCP
|
| EEI1
|
File created: Thu Jun 09 11:08:29 2016
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