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Accounts Payable Matched Invoice Report Request - Purpose
Accounts Payable Matched Invoice Report Request - Purpose
AP450E
The Accounts Payable Matched Invoice Report Request program (AP450E) displays the Matched Invoice Report Request Screen where the user may submit a request for the Matched Invoice Detail and Summary reports (AP750A) and AP750B). The request screen allows the user to enter various selection options for the report such as: vendor number, invoice number, receipt number, purchase order number, range of invoice dates, quantity and/or amount tolerances, and whether the report should be sorted by vendor name or number. The user must specify the company/location for the report.
When the report request is submitted, the Matched Invoice Report program (AP750E) is called to process the request.
