AP210 - Vendor Listing

Run AP210 (Vendor Listing) to list vendor information defined in AP10
(Vendor). You can select a basic, expanded, or summary report option.  You can
include vendor balances, comments, and alternate location information on the
listing.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    TERMS      - Defaults terms code description.


Referenced Files

    APCOMMENTS - Defaults vendor comments.

    APHLDINV   - Used to determine if a transaction or vendor is on hold.

    APPROCGRP  - Used to access process group information.

    APVENBAL   - Defaults vendor balances.

    APVENCLASS - Default vendor class description.

    APVENGROUP - Validates vendor group.

    APVENLOC   - Defaults vendor location information.

    APVENMAST  - Defaults vendor information.

    CUCONV     - Accessed by currency common routines.

    CURELAT    - Validates currency relationship.

    GLSYSTEM   - Accessed by general ledger common routines.


INVOKED Programs

    IFCC