Selected Standing Payables Report Selection

AP790A

DATE   12/31/92                                                                                                          PAGE    1

TIME   11:15:33

REPORT AP790A                                SELECTED STANDING PAYABLES REPORT SELECTION

                 Paying Co/Loc

                 Vendor

                 Currency

                 Batch

                 REQUESTOR

Purpose

This report lists the selection criteria entered for the Selected Standing Payables Report (AP780B). It is created whenever AP780B is created. To request the reports, use the Standing Payables Report menu option and select Selected Standing Payables.

Report Sequence

None.

Menu

Selected Standing Payables Report Selection