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AP212 - Comments Listing
Run Comments Listing (AP212) to print a list of the vendor comments
defined on Vendor Comments (AP12.1) and 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 -
APCOMPANY -
APCONTACT -
APDISTRIB -
APINVOICE -
APVENGROUP -
APVENMAST -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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