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All Standing Payables Report - Purpose
All Standing Payables Report - Purpose
AP770E
The All Standing Payables Report program (AP770E) is called from the Standing Payables Report Request program (AP310E) and submitted as a held batch job. After the batch job is released, the program reads the entry parameter to determine the user-entered criteria for the report. The criteria are printed on AP770A. The program retrieves records matching those criteria from the Standing Payable Header (APSPHP, APSPHL1, APSPHL2, or APSPHL3) and Standing Payable Detail (APSPDP) files and prints that information on AP770B. Total gross amount and total discount amount are provided for each batch, vendor, and company/location. Grand totals are also provided.
