|
|
AP130 - Proof of Delivery Statements
Run Proof of Delivery Statements (AP130) to create proof of delivery
(POD) statements.
You can narrow the selections by vendor class, a range of vendors, a
single vendor, or a range of dates. You can also enter additional
reconciliation
and aging parameters.
AP130 generates a report that lists the vendor and the invoices selected
for the proof of delivery request.
Updated Files
ADDRDATA -
APINVOICE -
CKPOINT -
Referenced Files
APCOMPANY -
APVENADDR -
APVENCLASS -
APVENGROUP -
APVENMAST -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
|
