AP212
AP212 - Comments Listing

Run Comments Listing (AP212) to print a list of the vendor comments defined on Vendor Comments (AP12.1) and invoice comments. For vendor comments, you can also select to list comments for Accounts Payable contacts. For invoice comments, you can select to include distributioncomments. Select at least one listing option.

Updated Files
CKPOINT - 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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