AP51.1
AP51.1 - Vendor Conversion

Use Vendor Conversion (AP51.1) to define and maintain vendor records in the Vendor Conversion file for conversion into the Accounts Payable application or to maintain information previously loaded into these files. Youmust select Yes or No as a value in the Pay Immediately field. If Yes is selected, the Pay Immediate value will default onto the vendor's invoices. On the Options tab, click Certification to view certification codes. No edits are performed on information you define or maintain on this form; however, you can define or maintain vendor information before you run Vendor Conversion (AP510) which will edit the information, update the Accounts Payable files, and delete updated records from the conversion files.

Updated Files
APCVENBAL - No Description Available.
APCVENCERT - No Description Available.
APCVENMAST - No Description Available.



Referenced Files
APCVENCERT - No Description Available.
APVENGROUP - No Description Available.
ARCUSTGRP - No Description Available.
CUSTDESC - No Description Available.
INSTREGN - No Description Available.
PROCUREGRP - No Description Available.



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



File created: Thu Jun 09 02:08:20 2016

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