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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Accounts Payable Inquiry - Purpose > Accounts Payable Inquiry - Screens

Accounts Payable Inquiry - Screens

AP800E

Number

Description

AP800S01

Selection

AP800S02

Vendor Activity List

AP800S03

Open Item Header

AP800S04

Open Item Distribution

AP800S05

Open Item Applications

AP800S06

Payment Applications

AP800S07

Payment Application Detail

AP800S08

Invoice/Receipt Match Detail

AP800S09

Customs Match Detail

AP800S10

Installment Screen

 

AP800E Program Menu