AP212 - Comments Listing
Run AP212 (Comments Listing) to list vendor comments defined in AP12.1
(Vendor Comments) and invoice comments defined in AP12.2 (Invoice Comments).
Select at least one listing option.
Updated Files
CKPOINT -
Referenced Files
APAPIHIST -
APCOMMENTS - Primary file for report.
APCOMPANY - Validates company.
APINVOICE - Defaults invoice information.
APVENGROUP - Validates vendor group.
APVENMAST - Default vendor master information.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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