AP270
AP270 - Vendor Payment History

Run Vendor Payment History (AP270) to print a report of the vendor paymenthistory for a company, pay group, or vendor group.

Updated Files
CBCASHCODE - No Description Available.
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 11:08:47 2016

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