Archived Invoice Search by Vendor, Invoice (AP96.1)
Use Archived Invoice Search by Vendor, Invoice (AP96.1) to view archived invoice information for a vendor.
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To define optional criteria used to select invoices for display, click 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.