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AP130 - Proof of Delivery Statements
**Form Purpose
Run Proof of Delivery Statements (AP130) to create proof of delivery (POD)
statements.
You can narrow the selections by vendor class, a range of vendors, a single
vendor, or a range of dates. You can also enter additional reconciliation and
aging parameters.
AP130 generates a report that lists the vendor and the invoices selected for
the proof of delivery request.
Updated Files
ADDRDATA -
APINVOICE -
CKPOINT -
Referenced Files
APCOMPANY -
APVENADDR -
APVENCLASS -
APVENGROUP -
APVENMAST -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
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