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AP237 - Distribution Approval Listing
**Form Purpose
Run Distribution Approval Listing (AP237) to print a list of distributions
that have been approved or rejected, or are pending approval. This report is
only available if you have selected Distribution Adjustments on the Workflow
tab of the Company form.
On the Main tab, you can select company, up to six vendors, an invoice or
range of invoices, currency, and invoice status. Enter due dates and/or
posting dates.
On the Options tab, you can select the report sequence (the default is
invoice), select distribution status to limit the output to only records with
that status (the default is blank - all statuses will report), and indicate
which comments should print. You can print invoice and/or distribution
comments. If this field is blank, no comments are listed.
Updated Files
ADDRDATA -
CKPOINT -
Referenced Files
ACACCTCAT -
ACACTIVITY -
APCOMPANY -
APDISTRIB -
APINVOICE -
APVENCLASS -
APVENMAST -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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