AP130 - POD Statements
Run POD 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
APINVOICE -
CKPOINT -
Referenced Files
APCOMPANY -
APVENADDR -
APVENCLASS -
APVENGROUP -
APVENMAST -
GLADDRESS -
GLCHART -
GLSYSTEM -
MACOMPANY -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
|
