AP10.3
AP10.3 - One Time Vendor

Use One Time Vendor (AP10.3) to define a one-time vendor during invoice entry on Basic Invoice (AP20.1) or Taxed Invoice (AP20.2). Use the form to type the one-time vendor name and address. The application automaticallyassigns a number to the one-time vendor and assigns the vendor class "ONE." Use Vendor (AP10.1) to define additional information for the vendor, if needed.

Updated Files
APAUDIT - No Description Available.
APVENADDR - No Description Available.
APVENCLASS - No Description Available.
APVENMAST - No Description Available.



Referenced Files
APVENGROUP - No Description Available.
INSTCTRYCD - No Description Available.
INSTREGN - No Description Available.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
APCP
API3



File created: Thu Jun 09 02:07:56 2016

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