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AP790A
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Selected Standing Payables Report Selection
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This report lists the selection criteria entered for the Selected Standing Payables (AP780B). It is created whenever AP780B is created. To request the reports, use the Standing Payables Report menu option and select Selected Standing Payables.
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AP790B
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Selected Standing Payable
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Selected Standing Payables lists all standing payables that have been selected for invoice generation and that meet the criteria specified in the Selected Standing Payables Report Selection (AP790A). An invoice will be created for each standing payable included in this report the next time the Standard Payable Invoice Creation batch job is run. Standing payables are selected and deselected using the Standing Payables Selection/Deselection menu option within Accounts Payable.
Header information is provided in the first two report lines for each standing payable. The detail information for each line follows the header information. The number of detail lines for each standing payable is provided in the LINES field.
Totals are provided for each standing payable, for each vendor, for each batch, for each paying company/location, and for the entire report.
To request the report, use the Standing Payables Report menu option and select All Standing Payables.
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