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Selected Items by Vendor List - Purpose
Selected Items by Vendor List - Purpose
AP535L
The Selected Items by Vendor List program (AP535L) prints the three different reports containing book code information. This program allows you to request the following three reports:
Accounts Payable Book Code Detail
Accounts Payable Book Code Account Summary
Accounts Payable Book Code Summary report
Optional selection criteria can be entered to restrict the amount of information printed on the report. The range of transactions processed by the Accounts Payable Book Code Report Print program can be limited by using the following user-specified parameters:
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From Period/Year
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Only book codes created during or after this period will be processed.
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Through Period/Year
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Only book codes created during or before this period will be processed.
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Level of Detail
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Book codes will be either be processed at a detail level or at book code level summary.
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Account Summary
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Book codes will be processed at account summary level.
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From Book Code
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Only book codes beginning with this book code will be processed.
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Through Book Code
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Only book codes ending with this book code will be processed.
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