All Standing Payables Report Selection

AP770A

DATE   12/31/92                                                                                                          PAGE    1

TIME   11:14:50

REPORT AP770A                                ALL STANDING PAYABLES REPORT SELECTION

                 Paying Co/Loc    001 BEL

                 Vendor           V01

                 Beg Month/Year

                 End Month/Year

                 Hold Code

                 Currency

                 REQUESTOR

Purpose

This report lists the selection criteria entered for the Standing Payable List Report (AP770B). It is created whenever AP770B is created. To request the reports, use the Standing Payables Report menu option and select All Standing Payables.

Report Sequence

None.

Menu

All Standing Payables Report Selection