AP10.4
AP10.4 - Customer

Use Customer (AP10.4) to associate the vendor to the corresponding accounts receivable customer if the vendor is also a customer in the AccountsReceivable application. This association lets you view summary information reflecting both accounts payable and accounts receivable balances in AP90.7 (Vendor Group VendorBalances).

Updated Files
None.



Referenced Files
ARCUSTGRP - No Description Available.
CUSTDESC - No Description Available.



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




File created: Wed Jun 08 20:47:40 2016

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