AP92.1 - Vendor Invoices
**Form purpose
Use Vendor Invoices (AP92.1) to display invoices for a vendor within a vendor
group. Choose the Comments Indicator button to view or add comments for an
invoice. The button displays "Has" if active comments exist for an invoice.
**Required fields
Select the vendor group and vendor you want to display invoices for.
**More help
If you want to define optional criteria to narrow the list of invoices that
are displayed, choose the Filter button to open the Selection Criteria
subform.
If you want 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
APINVOICE -
APVENGROUP -
APVENMAST -
AP92.2 - Pay Group Invoices
**Form purpose
Use Pay Group Invoices (AP92.2) to display invoices for a vendor within a pay
group. Choose the Comments Indicator button to view or add comments for an
invoice. The button displays "Has" if active comment exist for the invoice.
**Required fields
Select the pay group you want to display invoices for.
**More help
If you want to select an invoice for transfer to another form, select the "X"
(Select) line action and transfer to another form.
If you want to narrow the list of invoices that display, choose the Filter
button to open the Selection Criteria subform.
Updated Files
None.
Referenced Files
APINVOICE -
APPAYGROUP -
APPAYMENT -
APVENMAST -
AP92.3 - Selection Criteria
Use the Selection Criteria subform to define criteria used to select invoices
for display in AP92.1 (Vendor Invoices).
Updated Files
None.
Referenced Files
APCOMPANY -
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
AP92.4 - Selection Criteria
Use the Selection Criteria subform to define criteria used to select invoices
for display in AP92.2 (Pay Group Invoices).
Updated Files
None.
Referenced Files
APCOMPANY -
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
EEI1
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