This page (revision-13) was last changed on 26-Nov-2021 10:22 by kparrott

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
13 26-Nov-2021 10:22 11 KB kparrott to previous
12 26-Nov-2021 10:22 11 KB kparrott to previous | to last
11 26-Nov-2021 10:22 11 KB kparrott to previous | to last
10 26-Nov-2021 10:22 11 KB kparrott to previous | to last
9 26-Nov-2021 10:22 11 KB kparrott to previous | to last
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4 26-Nov-2021 10:22 10 KB JAiken to previous | to last
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2 26-Nov-2021 10:22 10 KB JEscott to previous | to last
1 26-Nov-2021 10:22 10 KB JEscott to last

Page References

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ACCOUNTS PAYABLE - UPVEND
ACCOUNTS PAYABLE - UPVEND

Version management

Difference between version and

At line 15 changed one line
On the ‘Accts/Arrears’ tab, record the default Vendor Number. If this is left blank, then the vendor number must be entered on each appropriate transaction for this [pay component|PAY COMPONENTS]. The number is selected from the [X_AP_VENDORS] lexicon.
On the ‘Accts/Arrears’ tab, record the default Vendor Number. If this is left blank, then the UPVEND will NOT process the PC and report it a vendor. The Vendor number is selected from the [X_AP_VENDORS] lexicon.
This page (revision-13) was last changed on 26-Nov-2021 10:22 by kparrottTop