AP93.1 - Archived Vendor Invoices
Use Archived Vendor Invoices (AP93.1) to view archived invoices for a vendorwithin a vendor group.
**More Information
If you want to narrow the list of archived invoices that display, choose theFilter 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 |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
| EEI1
|
File created: Thu Jun 09 11:08:31 2016
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