AP51.5
AP51.5 - Purchase Order Vendor Location Conversion

Use Purchase Order Vendor Location Conversion (AP51.5) to define and maintain Purchase Order vendor location records in the vendor conversion file for conversion into the Accounts Payable application, or to maintain information previously loaded into these files.

Updated Files
APCVENMAST - No Description Available.



Referenced Files
None.



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




File created: Thu Jun 09 11:08:25 2016

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