AP90.1
AP90.1 - Invoice Search by Vendor, Invoice

Use Invoice Search by Vendor, Invoice (AP90.1) to view invoice informationfor a vendor. **More Information To define optional criteria used to select invoices for display, choose theFilter button to open the Selection Criteria subform. An asterisk displays next to the button if the filter is enabled. To select an invoice for transfer to another form, select the "X" (Select)line action and transfer to another form.

Updated Files
APAUDIT - No Description Available.
APVENADDR - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
APVENPAY - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CUSTDESC - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POVENDOR - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
APCP
EEI1



File created: Thu Jun 09 11:08:28 2016

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