AP92.1 - Vendor Invoices
Use Vendor Invoices (AP92.1) to view invoices for a vendor within a vendorgroup. Choose the Comments Indicator button to view or add comments for an invoice. The button displays "Has" if active comments exist for an invoice.
**More Information
If you want to define optional criteria to narrow the list of invoices thatare displayed, choose the Filter button to open the Selection Criteria subform.
If you want to select an invoice for transfer to another form, select the"X" (Select) line action and transfer to another form.
| INVOKED Programs |
|
| APCP
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| EEI1
|
File created: Thu Jun 09 11:08:30 2016
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