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AP237 - Distribution Approval Listing
Run Distribution Approval Listing (AP237) to print a list of
distributions that have been approved or rejected, or are pending approval.
This report is only available if you have selected Distribution Adjustments on
the Workflow tab of the Company form.
On the Main tab, you can select company, up to six vendors, an invoice or
range of invoices, currency, and invoice status. Enter due dates and/or
posting dates.
On the Options tab, you can select the report sequence (the default is
invoice), select distribution status to limit the output to only records with
that status (the default is blank - all statuses will report), and indicate
which comments should print. You can print invoice and/or distribution
comments. If this field is blank, no comments are listed.
Updated Files
ADDRDATA -
CKPOINT -
Referenced Files
ACACCTCAT -
ACACTIVITY -
APCOMPANY -
APDISTRIB -
APINVOICE -
APVENCLASS -
APVENMAST -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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