AP19 entry screen in the Accounts Payable System:

Screen Notes:

1. The field names and their location on the AP19 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 (AP01 or AP02) by using the F7 key or double-click the left mouse button when pointing to that field.

4. When more than 20 invoices are to be displayed, press the F6 key to display the next group of invoices. Press the F5 key to display the prior group of invoices.

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