Using lists

Lists are used in Accounts Payable for reporting and inquiry. These examples describe some of the places you can use lists to select vendors:

• Invoice Search by Vendor, Invoice (AP90.1)

• Vendor Listing (AP210)

• Mass Vendor Update (AP110)

• Vendor Reorder Advice (IC140)

• Replenishment by Requisition PO's (IC142)

• Mass PO Issue (PO120)

• Buyer Expediting Report (PO223)

Also in Accounts Payable, you use lists to select accounting units and accounts:

• Departmental Procurement Expense Selection Inquiry (MM80)

• Departmental Procurement Expense Report (MM280)

You can use lists to select cash codes:

• Cash Requirements (AP150)

• Payment Forms Creation (AP155)

• Payment Tape Creation (AP160)

• Electronic Payment File Creation (AP161))

• Cash Payment Register (AP265)