AP212 - Comments Listing
**Form Purpose
Run Comments Listing (AP212) to print a list of the 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
APAPIHIST -
APCOMMENTS - Primary file for report.
APCOMPANY - Validates company.
APINVOICE - Defaults invoice information.
APVENGROUP - Validates vendor group.
APVENMAST - Default vendor master information.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
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