AP91.1
AP91.1 - Vendor Activity

Use Vendor Activity (AP91.1) to view transaction information for a vendor. **More Information To define optional criteria used to select transactions that display, choosethe Filter button to open the Selection Criteria subform. To select a transaction for transfer to another form, select the "X" (Select)line action and transfer to another form.

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.
CUSTDESC - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POVENDOR - 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
APCP
EEI1
API3



File created: Thu Jun 09 11:08:30 2016

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