Change supplier invoice

This procedure is used to change the information specified for a supplier invoice.

Follow these steps

  1. Select one of these programs:

    • 'Accounts Payable. Display' (APS200)
    • 'Supplier Invoice. Display in Number Seq' (APS205)
    • 'AP Statement of Account. Display' (APS210)
    • 'Supplier Invoice. Display Separate' (APS215)
    • 'Supplier Invoice. Display Due Dates' (APS220)
    • 'Supplier Invoice. Display Nonauthorized' (APS230)
    • 'Supplier Invoice. Display Pmt Stopped' (APS240)
    • 'Acc Payable. Display Additional Info' (APS250)
    • 'Supplier Invoice Header. Display' (APS260)

  2. Select the supplier invoice to change.