AP10.1
AP10.1 - Vendor

Use Vendor (AP10.1) to define and maintain vendors for a vendor group. A vendor is any company or person you remit payments to. You must select "Yes" or "No" as a value in the `Pay Immediately' field. If "Yes" is selected, the "Pay Immediate" value will default onto the vendor's invoices. This can be changed for any individual invoice on AP20 or AP30. Click Vendor Contacts to access Vendor Contact (AP14.1) and related forms to view additional vendor details. On the Options tab, click Certification to view certification codes.

Updated Files
APAUDIT - No Description Available.
APCONTACT - No Description Available.
APHLDINV - No Description Available.
APHOLDCODE - No Description Available.
APVENMAST - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
IFBCIQUEUE - No Description Available.
TERMS - 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
API3



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

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