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AP92.1 - Vendor Invoices
Use Vendor Invoices (AP92.1) to view invoices for a vendor within a
vendor group. Choose the Comments Indicator button to view or add comments for
an invoice. The button displays "Has" if active comments exist for an invoice.
**More Information
If you want to define optional criteria to narrow the list of invoices
that are displayed, choose the Filter button to open the Selection Criteria
subform.
If you want to select an invoice for transfer to another form, select the
"X" (Select) line action and transfer to another form.
Updated Files
None.
Referenced Files
APCOMMENTS -
APINVOICE -
APVENGROUP -
APVENMAST -
AP92.2 - Pay Group Invoices
Use Pay Group Invoices (AP92.2) to view invoices for a vendor within a
pay group. Choose the Comments Indicator button to view or add comments for an
invoice. The button displays "Has" if active comment exist for the invoice.
**More Information
If you want to select an invoice for transfer to another form, select the
"X" (Select) line action and transfer to another form.
If you want to narrow the list of invoices that display, choose the
Filter button to open the Selection Criteria subform.
Updated Files
None.
Referenced Files
APINVOICE -
APPAYGROUP -
APPAYMENT -
APVENMAST -
AP92.3 - Selection Criteria
Use Selection Criteria (AP92.3) to define criteria used to select invoices
for display in Vendor Invoices (AP92.1).
Updated Files
None.
Referenced Files
APCOMPANY -
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
AP92.4 - Selection Criteria
Use Selection Criteria (AP92.4) to define criteria used to select invoices
for display on Pay Group Invoices (AP92.2).
Updated Files
None.
Referenced Files
APCOMPANY -
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
INVOKED Programs
APCP
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
EEI1
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