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Menu APVNM - Vendors
Menu APVNM - Vendors
Introduction
Menu APVNM is all about AP Vendors. Menu options to Add, Change or Review vendors, you can look up Vendors and their paid and unpaid invoices.
There are also multiple reporting options, which are all outlined in the linked documentation below.
Where Is It Found
- APVNM.VNG Vendor Grid
- APVNM.ACV Add or Change Vendors
- APVNM.IVI Inquire on Vendors and Invoices
- APVNM.DCB Display Current A/P Balance
- APVNM.VMR Vendor Master Report Writer
- APVNM.PVM Print Vendor Master List
- APVNM.PVA Print Vendor Master Address List
- APVNM.PCR Print Vendor Name/ID Number Cross Ref
- APVNM.PVL Print Vendor Labels
, multiple selections available,
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