AP212 - Comments Listing

Run AP212 (Comments Listing) to list vendor comments defined in AP12.1
(Vendor Comments) and invoice comments defined in AP12.2 (Invoice Comments).
Select at least one listing option.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMMENTS - Primary file for report.

    APCOMPANY  - Validates company.

    APINVOICE  - Defaults invoice information.

    APVENGROUP - Validates vendor group.

    APVENMAST  - Default vendor information.