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
CKPOINT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:08:44 2016

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