AP92.1 - Vendor Invoices

Use AP92.1 (Vendor Invoices) to display invoices for a vendor within a vendor
group. An asterisk displays in the "C" field if active comments exist for an
invoice.

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

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

    APCOMMENTS - Validates that comment records exist.

    APINVOICE  - Primary file for detail.

    APVENGROUP - Validates vendor group.

    APVENMAST  - Validates vendor.

    EECOMMENTS - Validates employee expense comment records exist.


AP92.2 - Pay Group Invoices

Use AP92.2 (Pay Group Invoices) to display invoices for a vendor within a pay
group. An asterisk displays in the "C" field if active comments exist for an
invoice.

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

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

    APCOMMENTS - Validates comment records exist.

    APINVOICE  - Primary file for detail.

    APPAYGROUP - Validates pay group.

    APPAYMENT  - Used to retrieve invoice payment information.

    APVENMAST  - Validates vendor.

    EECOMMENTS - Validates employee expense comment records exist.


AP92.3 - Selection Criteria

Use the Selection Criteria subform to define criteria used to select invoices
for display in AP92.1 (Vendor Invoices).

Updated Files

    None.


Referenced Files

    APCOMPANY  - Validates company.

    APPAYGROUP - Validates pay group.

    APPROCLEV  - Validates process level.

    APVENGROUP - Validates vendor group.

    APVENLOC   - Validates vendor location.

    APVENMAST  - Validates vendor.


AP92.4 - Selection Criteria

Use the Selection Criteria subform to define criteria used to select invoices
for display in AP92.2 (Pay Group Invoices).

Updated Files

    None.


Referenced Files

    APCOMPANY  - Validates company.

    APPAYGROUP - Validates pay group.

    APPROCLEV  - Validates process level.

    APVENGROUP - Validates vendor group.

    APVENLOC   - Validates vendor location.

    APVENMAST  - Validates vendor.


INVOKED Programs

    IFCC