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AP90.1 - Invoice Search by Vendor, Invoice
Use Invoice Search by Vendor, Invoice (AP90.1) to view invoice
information for a vendor.
**More Information
To define optional criteria used to select invoices for display, choose
the Filter button to open the Selection Criteria subform. An asterisk displays
next to the button if the filter is enabled.
To select an invoice for transfer to another form, select the "X"
(Select) line action and transfer to another form.
Updated Files
APAPPROVAL -
APAUDIT -
APCOMMENTS -
APCONTACT -
APCPYVND -
APHLDINV -
APVENADDR -
APVENBAL -
APVENCERT -
APVENGROUP -
APVENLOC -
APVENMAST -
APVENPAY -
CBBANKINST -
CBCASHCODE -
CUSTDESC -
MXLISTHDR -
MXLISTMBR -
POVENDLOC -
POVENDOR -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APAPPROVAL -
APAUTHOR -
APCOMMENTS -
APCOMPANY -
APCONTACT -
APCPYVND -
APDISCCODE -
APDISTHDR -
APHLDINV -
APHOLDCODE -
APINCCODE -
APINVOICE -
APPAYMENT -
APPROCGRP -
APPROCLEV -
APUSRFLDEF -
APVENBAL -
APVENCERT -
APVENCLASS -
APVENLOC -
APVNMXVAL -
ARCUSTGRP -
CBCHECK -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
EEADVANCE -
EEAPPROVAL -
EEEXPENSE -
GLSYSTEM -
INSTCTRYCD -
INSTREGN -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHRULE -
MAPOOLCNT -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
POAOCDTL -
POITEMVEN -
POVAGRMTHD -
POVENDLOC -
PROCUREGRP -
PURCHORDER -
TXTAXRATE -
AP90.2 - Invoice Search by Invoice Date
Use Invoice Search by Invoice Date (AP90.2) to view invoice information
for a vendor in date order.
**More Information
To define optional criteria used to select invoices for display, choose
the Filter button to open the Selection Criteria subform. An asterisk displays
next to the button if the filter is enabled.
To select an invoice for transfer to another form, select the "X"
(Select) line action and transfer to another form.
Updated Files
None.
Referenced Files
APCOMMENTS -
APCOMPANY -
APINVOICE -
APPROCLEV -
APVENGROUP -
APVENMAST -
AP90.3 - Invoice Search by Voucher
Use Invoice Search by Voucher (AP90.3) to view invoice information for a
voucher number.
To select an invoice for transfer to another form, select the "X"
(Select) line action and transfer to another form.
Updated Files
None.
Referenced Files
APCOMMENTS -
APCOMPANY -
APINVOICE -
AP90.4 - Invoice Search by Purchase Order
Use Invoice Search by Purchase Order (AP90.4) to view invoice information
for a purchase order number.
**More Information
To view invoice information for invoices associated with multiple
purchase orders, type MULT in the Purchase Order field.
To select an invoice for transfer to another form, select the "X"
(Select) line action and transfer to another form.
Updated Files
None.
Referenced Files
APCOMMENTS -
APCOMPANY -
APINVOICE -
APVENMAST -
POVAGRMTHD -
PROCUREGRP -
PURCHORDER -
AP90.5 - Cash Payment Inquiry
Use Cash Payment Inquiry (AP90.5) to view detailed information for a cash
payment, including invoices paid.
**More Information
To select an invoice for transfer to another form, select the "X"
(Select) line action and transfer to another form.
Updated Files
ADDRDATA -
CBBANKENT -
CBBANKINST -
CBCASHCODE -
CBCONSOL -
CBCPYCASH -
CBDISTRIB -
CBTRANS -
Referenced Files
APPAYGROUP -
APPAYMENT -
APPROCLEV -
APVENLOC -
APVENMAST -
CBADJUST -
CBBALANCE -
CBCHECK -
CBSTATEMNT -
CBSTMTDTL -
CBUSER -
CBUSRCLASS -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
AP90.6 - Company Vendor Balances
Use Company Vendor Balances (AP90.6) to view vendor balance information
by company. If more than one company is assigned to the same vendor group,
this form lets you view vendor balances for a specific company. Vendor
balances include all alternate locations defined for the vendor. You can also
view balance information for a specific vendor location.
Updated Files
None.
Referenced Files
APCOMPANY -
APVENADDR -
APVENBAL -
APVENGROUP -
APVENLOC -
APVENMAST -
AP90.7 - Vendor Group Vendor Balances
Use Vendor Group Vendor Balances (AP90.7) to view vendor balance information
by vendor group. If more than one company is assigned to the same vendor
group,
vendor balances include all companies associated with the vendor group. Vendor
balances include all alternate locations defined for the vendor. You can also
view balance information for a specific vendor location.
**More Information
If a vendor is associated with an Accounts Receivable customer in Vendor
(AP10.1), the Net Balance button displays. Choose the button
to open the Vendor Customer Net Balances subform. The subform displays the
net balance between the vendor and the customer.
Updated Files
None.
Referenced Files
APVENADDR -
APVENBAL -
APVENGROUP -
APVENLOC -
APVENMAST -
AP90.8 - Selection Criteria
Use Selection Criteria (AP90.8) to define optional criteria used to
select invoices for display in Invoice Search by Vendor, Invoice (AP90.1)
and Invoice Search by Invoice Date (AP90.2).
Updated Files
None.
Referenced Files
APCOMPANY -
APVENLOC -
AP90.9 - Vendor Customer Net Balances
Use Vendor Customer Net Balances (AP90.9) to view the net balance between
the Accounts Payable vendor and the Accounts Receivable customer if a vendor
is associated with an Accounts Receivable customer on Vendor (AP10.1).
Updated Files
None.
Referenced Files
ARCUSTGRP -
CUSTDESC -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
APCP
EEI1
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