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Recording Manual Payment Prompt and Header Screen - Purpose
Recording Manual Payment Prompt and Header Screen - Purpose
AP150E1
The Recording Manual Payment Prompt and Header Screen program (AP150E1) provides the interaction and validation of the prompt and header screens. The paying company/location must be entered and is defaulted from category 019. If the originating company/location is blank, the paying company/location is defaulted to the originating company/location. In addition, the external document, document date and either invoice field or a credit field must be entered. The header screen is defaulted from Vendor Master file.
