AP51.5 - Purchase Order Vendor Location Conversion
Use Purchase Order Vendor Location Conversion (AP51.5) to define and
maintain Purchase Order vendor location records in the vendor conversion file
for conversion into the Accounts Payable application, or to maintain
information previously loaded into these files.
| Updated Files |
| |
| APCVENMAST |
- 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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