AP210 - Vendor Listing
Run AP210 (Vendor Listing) to list vendor information defined in AP10
(Vendor). You can select a basic, expanded, or summary report option. You can
include vendor balances, comments, and alternate location information on the
listing.
Updated Files
CKPOINT -
TERMS - Defaults terms code description.
Referenced Files
APCOMMENTS - Defaults vendor comments.
APHLDINV -
APPROCGRP -
APVENADDR -
APVENBAL - Defaults vendor balances.
APVENCLASS - Default vendor class description.
APVENGROUP - Validates vendor group.
APVENLOC - Defaults alternate vendor location information.
APVENMAST - Defaults vendor master information.
CUCONV -
CURELAT -
FOBCODE -
GLSYSTEM -
INSTREGN -
POFRTTERM -
POVENDLOC -
POVENDOR -
PROCUREGRP -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
|
