supplier invoices in AP does not become availbale for AdHoc payments (11/APY)
"Computer" <[email protected]>
| Newsgroups | gmane.comp.systems.as400.jbausers |
|---|---|
| Message-ID | <[email protected]> |
User complains that certain supplier invoices in AP does not become availbale for AdHoc payments (11/APY). When I inquire via 4/APE the status of the invoices is 0 or "awaiting confirmation". If i inquire that item's payment run number via 32/APY, the status there is 1 and if i select it this message appears: " The payment due report for this payment run has been submitted but is not yet active." How do I make these invoices appear in AdHoc? Thanks. Regards, Ratchasak Buranapanichkit ERP Administrator KST (Kiang Huat Sea Gull Trading Frozen Food Public Company Limited) Tel : +66 7422 2333 # 149 Fax : +66 7422 2300 E-mail : [email protected] _______________________________________________ This is the System 21 Users (SYSTEM21) mailing list To post a message email: SYSTEM21-Zwy7GipZuJhWk0Htik3J/[email protected] To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/system21 or email: SYSTEM21-request-Zwy7GipZuJhWk0Htik3J/[email protected] Before posting, please take a moment to review the archives at http://archive.midrange.com/system21.