Change Supplier Invoice
This procedure is used to change the information specified for a supplier invoice.
Follow these steps
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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)
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Select the supplier invoice to change.