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AP93.1 - Archived Vendor Invoices
Use Archived Vendor Invoices (AP93.1) to view archived invoices for a
vendor within a vendor group.
**More Information
If you want to narrow the list of archived invoices that display, choose
the Filter button to open the Selection Criteria subform.
If you want 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 -
APVENGROUP -
APVENMAST -
AP93.2 - Archived Pay Group Invoices
Use Archived Pay Group Invoices (AP93.2) to view archived invoices for a
vendor within a pay group.
**More Information
If you want to narrow the list of archived invoices that display, choose
the Filter button to open the Selection Criteria subform.
If you want 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 -
APAPPHIST -
APPAYGROUP -
APVENMAST -
AP93.3 - Selection Criteria
Use Selection Criteria (AP93.3) to define criteria used to select invoices
for display on Vendor Invoices (AP92.1).
Updated Files
None.
Referenced Files
APCOMPANY -
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
AP93.4 - Selection Criteria
Use Selection Criteria (AP93.4) to define criteria used to select invoices
for display on Pay Group Invoices (AP92.2).
Updated Files
None.
Referenced Files
APCOMPANY -
APPAYGROUP -
APPROCLEV -
APVENGROUP -
APVENLOC -
APVENMAST -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
EEI1
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