AP91.5
AP91.5 - Vendor History

Use Vendor History (AP91.5) to inquire on the history of a vendor. This formdisplays purchases for the periods in the current year and compares them, according to the percentage difference, to the same period of the previous year. The periods for the current year are updated each time an invoice is releasedin the Accounts Payable application. Use the Accounts Payable Vendor Group form to define periods based on the period-end dates for the vendor group.

Updated Files
None.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
APCP
EEI1
API3




File created: Thu Jun 09 11:08:30 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.