Navigation:  Accounts Payable > AP-S Print A/P Transaction History

Purpose of Program

 

Use this program to get a report of the A/P transactions entered.

 

 

General Program Operation

Enter a range of vendor codes or due dates to print when the screen above is displayed.  You can limit the report to one vendor or date.  If you do not enter limits, the program will print all of the A/P transaction.

 

After the printing is complete, the program returns you to the main menu.

 

 

 

 

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