AP96.1 - Archived Invoice Search by Vendor-Invoice
Use AP90.1 (Invoice Search by Vendor-Invoice) to display invoice information
for a vendor.
To define optional criteria used to select invoices for display, choose the
Filter button to open the Selection Criteria subform. An asterisk displays
next to the button if the filter is enabled.
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
APAPIHIST -
APCOMMENTS -
APCOMPANY -
APPROCLEV -
APVENGROUP -
APVENMAST -
AP96.2 - Archived Invoice Search by Voucher
** Form purpose
Use Invoice Search by Invoice Date (AP90.2) to display invoice information for
a vendor in date order.
** Required fields
Select the company and vendor you want to display invoice information for.
** More help
To define optional criteria used to select invoices for display, choose the
Filter button to open the Selection Criteria subform. An asterisk displays
next to the button if the filter is enabled.
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
APAPIHIST -
APCOMMENTS -
APCOMPANY -
AP96.3 - Archived Invoice Search by Purchase Order
Use AP90.3 (Invoice Search by Voucher) to display invoice information for a
voucher number.
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
APAPIHIST -
APCOMMENTS -
APCOMPANY -
APVENGROUP -
AP96.4 - Archived AP Selection criteria
Use AP90.4 (Invoice Search by Purchase Order) to display invoice information
for a purchase order number.
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
APCOMPANY -
APVENLOC -
INVOKED Programs
APCP
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
EEI1
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