AP200 - Vendor Group-Company Listing
Run AP200 (Vendor Group-Company Listing) to list vendor group, vendor class,
or company information defined in AP00 (Pay Group-Company) or create an
abbreviated vendor listing. Select one or more listing options.
Choose the By Vendor Group form tab to select vendor group options. Choose the
By Vendor Class form tab to select vendor class options. Choose the By Company
form tab to select company options. Choose the By Vendor form tab to select
vendor options.
Updated Files
CBBANKENT - Validates bank and updates used flag.
CBCASHCODE - Validates cash code and updates used flag.
CBCPYCASH - Validates company-cash code relationship and updates used flag.
CKPOINT -
Referenced Files
APACCRCODE - Defaults invoice accrual code information.
APCOMPANY - Default company information.
APDISCCODE -
APPROCLEV - Defaults process level information.
APVENCLASS - Defaults vendor class information.
APVENGROUP - Defaults vendor group information.
APVENMAST - Defaults vendor master information.
APWTHCODE -
CBUSER - Validates user can access cash code.
CBUSRCLASS - Validates all users for cash code.
GLADDRESS - Defaults company address.
GLCHART -
GLSYSTEM - Accessed by general ledger common routine.
INVOKED Programs
IFCU
IFSG
MAPL
IFAC
ACAC
ACCL
IFAU
SLSE
SLSU
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