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Selected Items by Vendor List - Purpose
Selected Items by Vendor List - Purpose
AP540E
The Selected Items by Vendor List program (AP540E) produces a detail and summary report in vendor sequence on open item header records that have been selected for payment. The detail report can be produced for a specific company, for a specific company/location combination, or for all company/location combinations, based on parameters passed from the Payment Selection List Select program (AP360E). In a multi-currency environment, the report may also be limited to those documents of a specific original currency.
