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AP212 - Comments Listing
**Form Purpose
Run Comments Listing (AP212) to print a list of the vendor comments defined
in AP12.1 (Vendor Comments) and invoice comments defined in AP12.2 (Invoice
Comments). For vendor comments, you can also select to list comments for
Accounts Payable contacts. For invoice comments, you can select to include
distribution comments. Select at least one listing option.
Updated Files
CKPOINT -
Referenced Files
APAPIHIST -
APCOMMENTS - Primary file for report.
APCOMPANY - Validates company.
APDISTRIB -
APINVOICE - Defaults invoice information.
APVENGROUP - Validates vendor group.
APVENMAST - Default vendor master information.
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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