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AP96.1 - Archived Invoice Search by Vendor, Invoice
**Form Purpose
Use Archived Invoice Search by Vendor, Invoice (AP96.1) to view archived
invoice information for a vendor.
**More Information
To define optional criteria used to select invoices for display, choose the
Filter button to open the Selection Criteria subform. An asterisk displays
next to the button if the filter is enabled.
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
APAPIHIST -
APCOMMENTS -
APCOMPANY -
APPROCLEV -
APVENGROUP -
APVENMAST -
AP96.2 - Archived Invoice Search by Voucher
**Form Purpose
Use Archived Invoice Search by Voucher (AP96.2) to view archived invoice
archived information by voucher.
Updated Files
None.
Referenced Files
APAPIHIST -
APCOMPANY -
AP96.3 - Archived Invoice Search by Purchase Order
**Form Purpose
Use Archived Invoice Search by Purchase Order (AP96.3) to view archived
invoice information by purchase order.
Updated Files
None.
Referenced Files
APAPIHIST -
APCOMPANY -
APVENGROUP -
AP96.4 - Archived Accounts Payable Selection Criteria
**Form Purpose
Use Archived Accounts Payable Selection Criteria (AP96.4) to define criteria
to select archived invoice information for display in Archived Invoice Search
by Vendor, Invoice (AP96.1).
Updated Files
None.
Referenced Files
APCOMPANY -
APVENLOC -
INVOKED Programs
APCP
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
EEI1
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