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AP12.1 - Vendor Comments
Use Vendor Comments (AP12.1) to define and maintain comments for vendors
and alternate locations. The message "Vendor Comments Exist," "Location
Comments
Exist," or "Comments Exist" displays online and prints on various reports
if an active comment exists for a vendor.
**Process at a Glance
1. Create a vendor comment record using this form.
2. Add a line that defines the type and date range for the comment
record. A Comments button displays for the line.
3. Choose the Comments button to access the Vendor Comments attachment
and type your comments.
**More Information
You can add comments to an existing vendor comment record or change
existing comments by choosing a Comments button and then selecting an existing
comment record from the Comment List that displays.
Run Comments Listing (AP212) to list vendor comments.
Updated Files
APCOMMENTS -
Referenced Files
APCOMPANY -
APPAYCOREL -
APPAYGROUP -
APVENGROUP -
APVENLOC -
APVENMAST -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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