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AP211 - Vendor Invoicing
Run Vendor Invoicing (AP211) to list vendor invoice activity for a
company and a specified activity, diversity code, or date range. This report
lists a sum of the purchasing dollars for each vendor associated with the
activity. You can also indicate that dollars should be broken out by diversity
code.
Updated Files
CKPOINT -
MXLISTHDR -
MXLISTMBR -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACADDLCNTR -
ACAMCODE -
ACASNROLE -
ACASSIGN -
ACBILL -
ACBILLX -
ACCATGRP -
ACCATMXVAL -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCTRCATGX -
ACGRPMXVAL -
ACIFACTV -
ACROLE -
ACSTATUS -
APCOMPANY -
APDISTRIB -
APDIVCODE -
APINVOICE -
APVENCLASS -
APVENGROUP -
APVENMAST -
GMAWARD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
STRUCTURE -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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