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Selected Item List Selection - Purpose
Selected Item List Selection - Purpose
AP360E
The Selected Item List Selection program (AP360E) submits the batch job for the Payment Selection List program. The program consists of one screen with six enterable fields: Company, Location, By Vendor Name/Number, By Bank, and Requester. The Company and Location fields specify which company and locations the report should include. The By Vendor Name/Number and By Bank fields indicate how the report should be sorted. (At least one type of sort must be selected.) In a multi-currency environment, currency code is displayed as a sixth enterable field. If this field is entered, the report will include only documents in the entered original currency.
