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Standing Payable Report - Purpose
Standing Payable Report - Purpose
AP310E
The Standing Payable Report program (AP310E) allows the user to request two reports:
· Standing Payable report (AP770). Lists all standing payables
· Selected Standing Payable report (AP790). Lists only the standing payables that have been selected for processing. An open item will be created for each of these payables when the Batch Open Item Creation program (AP180E) is run from the Standing Payables Invoice Creation menu option (using command language program AP100C4).
Optional selection criteria can be entered to restrict which payables are included on the report. After the screen is validated, AP770E and AP790E are called to produce the reports.
