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AP93.1 - Archived Vendor Invoices
**Form Purpose
Use Archived Vendor Invoices (AP93.1) to view archived invoices for a vendor
within a vendor group.
**More Information
If you want to narrow the list of archived invoices that display, choose the
Filter button to open the Selection Criteria subform.
If you want to select an invoice for transfer to another form, select the "X"
(Select) line action and transfer to another form.
Updated Files
None.
Referenced Files
APAPIHIST -
APVENGROUP -
APVENMAST -
AP93.2 - Archived Pay Group Invoices
**Form Purpose
Use Archived Pay Group Invoices (AP93.2) to view archived invoices for a
vendor within a pay group.
**More Information
If you want to narrow the list of archived invoices that display, choose the
Filter button to open the Selection Criteria subform.
If you want to select an invoice for transfer to another form, select the "X"
(Select) line action and transfer to another form.
Updated Files
None.
Referenced Files
APAPIHIST -
APAPPHIST -
APPAYGROUP -
APVENMAST -
AP93.3 - Selection Criteria
**Form Purpose
Use Selection Criteria (AP93.3) to define criteria used to select invoices
for display in AP92.1 (Vendor Invoices).
Updated Files
None.
Referenced Files
APCOMPANY -
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
AP93.4 - Selection Criteria
**Form Purpose
Use Selection Criteria (AP93.4) to define criteria used to select invoices
for display in AP92.2 (Pay Group Invoices).
Updated Files
None.
Referenced Files
APCOMPANY -
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
EEI1
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