AP91.1 - Vendor Activity

Use AP91.1 (Vendor Activity) to display transaction information for a vendor.

To define optional criteria used to select transactions that display, choose
the Filter button to open the Selection Criteria subform.

To select a transaction for transfer to another form, select the "X" (Select)
line action and transfer to another form.

Updated Files

    CBCASHCODE -


Referenced Files

    APDRAFTS   - Retrieves bill of exchange information.

    APINVOICE  - Retrieves invoice information.

    APVENGROUP - Validates vendor group.

    APVENMAST  - Validates and defaults vendor information.

    CBCHECK    - Retrieves payment information.

    CBUSER     -

    CBUSRCLASS -


AP91.2 - Bill of Exchange Inquiry

Use AP91.2 (Bill of Exchange Inquiry) to display bills of exchange for a pay
group.

To define optional criteria used to select bills of exchange for display,
choose the Filter button to open the Selection Criteria subform.

To select a bill of exchange for transfer to another form, select the "X"
(Select) line action and transfer to another form.

Updated Files

    CBBANKINST - Validates payment code and updates used flag.


Referenced Files

    APDRAFTS   - Retrieves bill of exchange records for display.

    APPAYGROUP - Validates pay group.


AP91.4 - Selection Criteria

Use the Selection Criteria subform to define criteria used to select
transactions for display in AP91.1 (Vendor Activity).

Updated Files

    None.


Referenced Files

    APPAYGROUP - Validates pay group.

    APVENLOC   - Validates vendor location.

    GLADDRESS  - Referenced by general ledger common routines.

    GLCHART    - Referenced by general ledger common routines.

    GLSYSTEM   - Referenced by general ledger common routines.


INVOKED Programs

    IFSG