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AP210 - Vendor Listing
**Form Purpose
Run Vendor Listing (AP210) to print a list of the vendor information defined
on AP10.1 (Vendor). You can select a basic, expanded, or summary report
option. You can include vendor balances, comments, contact information, and
alternate location information on the listing. To view vendors with
certification codes, you can choose up to three separate codes to assign to a
vendor or vendor location. You can also choose to list vendors with
certification that will expire within a specific number of days.
Updated Files
CKPOINT -
TERMS - Defaults terms code description.
Referenced Files
APCERTCODE -
APCOMMENTS - Defaults vendor comments.
APCONTACT -
APHLDINV -
APPROCGRP -
APVENADDR -
APVENBAL - Defaults vendor balances.
APVENCERT -
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
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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