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Documentation > MAC-PAC Technical Library > Financial > Accounts Payable > Programs > Selected Items by Vendor List - Purpose > Selected Items by Vendor List - Files

Selected Items by Vendor List - Files

AP540E


Number


Description

Record Format

Built
Over

File
Access

APOIVJL1

Open Item/Vendor Master Joined

M1823

 

Input

CFBKMJL1

Bank Account/Bank Master Joined

M1822

 

Input

REFERP

Reference File

CF002M
CF002

REFERPM
REFERPS

Input

 

AP540E Program Menu