AP11.1 - Pay Vendor Maintenance
**Form Purpose
The vendor you have identified on an invoice may have several vendors with
whom they are associated. Any one of those vendors may be a pay to vendor or a
factor vendor. Use Pay Vendor Maintenance (AP11.1) define a vendor
relationship that will let you add multiple pay to and factor venedors to an
existing invoice vendor.
Updated Files
APAUDIT -
APVENMAST -
CKPOINT -
Referenced Files
APVENGROUP -
APVENPAY -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
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