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AP91.1 - Vendor Activity
Use Vendor Activity (AP91.1) to view transaction information for a
vendor.
**More Information
To define optional criteria used to select transactions that display,
choose the Filter button to open the Selection Criteria subform.
To select a transaction for transfer to another form, select the "X"
(Select) line action and transfer to another form.
Updated Files
APAPPROVAL -
APAUDIT -
APCOMMENTS -
APCONTACT -
APCPYVND -
APHLDINV -
APVENADDR -
APVENBAL -
APVENCERT -
APVENGROUP -
APVENLOC -
APVENMAST -
APVENPAY -
CBBANKINST -
CBCASHCODE -
CUSTDESC -
MXLISTHDR -
MXLISTMBR -
POVENDLOC -
POVENDOR -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
APACCRCODE -
APAPIHIST -
APAPPROVAL -
APAUTHOR -
APCOMMENTS -
APCOMPANY -
APCONTACT -
APCPYVND -
APDISCCODE -
APDISTHDR -
APDRAFTS -
APHLDINV -
APHOLDCODE -
APINCCODE -
APINVOICE -
APPAYMENT -
APPROCGRP -
APUSRFLDEF -
APVENBAL -
APVENCERT -
APVENCLASS -
APVENLOC -
APVNMXVAL -
ARCUSTGRP -
CBCHECK -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
EEADVANCE -
EEAPPROVAL -
EEEXPENSE -
GLSYSTEM -
INSTCTRYCD -
INSTREGN -
MAINVHAND -
MAMATCHTBL -
MAMSGTOL -
MAMTCHRULE -
MAPOOLCNT -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
POAOCDTL -
POITEMVEN -
POVAGRMTHD -
POVENDLOC -
PROCUREGRP -
PURCHORDER -
TXTAXRATE -
AP91.2 - Bill of Exchange Inquiry
Use Bill of Exchange Inquiry (AP91.2) to view bills of exchange for a pay
group.
**More Information
To define optional criteria used to select bills of exchange for display,
choose the Filter button to open the Selection Criteria subform.
To select a bill of exchange for transfer to another form, select the "X"
(Select) line action and transfer to another form.
Updated Files
CBBANKINST -
Referenced Files
APDRAFTS -
APPAYGROUP -
AP91.4 - Selection Criteria
Use Selection Criteria (AP91.4) to define criteria used to select transactions
for display in Vendor Activity (AP91.1).
Updated Files
ADDRDATA -
Referenced Files
APPAYGROUP -
APVENLOC -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
AP91.5 - Vendor History
Use Vendor History (AP91.5) to inquire on the history of a vendor. This
form displays purchases for the periods in the current year and compares them,
according to the percentage difference, to the same period of the previous
year.
The periods for the current year are updated each time an invoice is
released in the Accounts Payable application. Use the Accounts Payable Vendor
Group form to define periods based on the period-end dates for the vendor
group.
Updated Files
None.
Referenced Files
APCOMPANY -
APVENBAL -
APVENGROUP -
APVENMAST -
AP91.6 - Vendor History Analysis
Use Vendor History Analysis (AP91.6) to compare purchases from the vendor
for different periods for the current year and the previous year. This form
displays this information for both years:
- payments made, including the date of the last payment
- account balances
- discounts lost or taken
- net gain or loss from currency exchange rates
- the date of the last purchase
Updated Files
None.
Referenced Files
APCOMPANY -
APVENBAL -
APVENGROUP -
APVENMAST -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
APCP
EEI1
API3
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