AP211
AP211 - Vendor Invoicing

Run Vendor Invoicing (AP211) to list vendor invoice activity for a companyand a specified activity, diversity code, or date range. This report lists a sum of the purchasing dollars for each vendor associated with the activity. You can also indicate that dollars should be broken out by diversity code.

Updated Files
ACASNROLE - No Description Available.
APDISTRIB - No Description Available.
CKPOINT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACACTMXVAL - No Description Available.
ACADDLCNTR - No Description Available.
ACAMCODE - No Description Available.
ACASNROLE - No Description Available.
ACASSIGN - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACCATGRP - No Description Available.
ACCATMXVAL - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCTRCATGX - No Description Available.
ACGRPMXVAL - No Description Available.
ACIFACTV - No Description Available.
ACROLE - No Description Available.
ACSTATUS - No Description Available.
APCOMPANY - No Description Available.
APDISTRIB - No Description Available.
APDIVCODE - No Description Available.
APINVOICE - No Description Available.
APVENCLASS - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
GLCHARTDTL - No Description Available.
GLSYSTEM - No Description Available.
GMAWARD - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTDTL - No Description Available.
MXOBJCAT - No Description Available.
STRUCTURE - No Description Available.



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




File created: Thu Jun 09 02:08:46 2016

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