AP93.1
AP93.1 - Archived Vendor Invoices

Use Archived Vendor Invoices (AP93.1) to view archived invoices for a vendor within a vendor group. **More Information If you want to narrow the list of archived invoices that display, 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
APAPIHIST - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
EEI1



File created: Thu Jun 09 02:08:27 2016

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