AP02 entry screen in the Accounts Payable System:

Screen Notes:

1. The field names and their location on the AP02 entry screen can be easily changed or removed by editing and reloading the Format File.

2. A drop-down list of valid codes marked by a down arrowhead is shown in the Help Message Window by pressing the F1 key and then the F2 key or double-click the left mouse button when pointing to the field.

3. Data fields with an up arrowhead indicate dynamic linking to another data record by using the F7 key or double-click the left mouse button when pointing to that field.

4. If the word "NOTES" is shown in front of the Company-ID prompt, user comments or special notes have been entered about that invoice and can be viewed by pressing the F7 key.

Version 11.8 (2024). All rights reserved by Legler Systems Company.