AP57.2 - Invoice Inquiry

AP57.2 (Invoice Inquiry) is used in the SEA Vendor Self Service Center to
display invoice  information.

Updated Files

    None.


Referenced Files

    APCOMMENTS - Obtains comment information.

    APCOMPANY  - Obtains company information.

    APPAYMENT  - Obtains payment information.

    APVENGROUP - Obtains vendor group information.

    CBCHECK    - Obtains payment information.