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AP96.1 - Archived Invoice Search by Vendor, Invoice
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
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
Use Archived Invoice Search by Purchase Order (AP96.3) to view archived
invoice information by purchase order.
Updated Files
None.
Referenced Files
APAPIHIST -
APCOMPANY -
PURCHORDER -
AP96.4 - Archived Accounts Payable Selection Criteria
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
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
EEI1
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