AP File Maintenances

Use file maintenance programs to enter, change and delete data. These programs are used to enter the initial data required to set up the system.

All files, once set up, are maintained and updated by the system. Most file maintenances in the accounts payable system do not need to be maintained and it is unlikely that they will be used.

The AP File Maintenance menu contains these programs.

• Vendor F/M (APF910), which is used to create and maintain records on each vendor your company uses.
  
• Payment History F/M (APF930), which is used to enter vendor payment history information into the system during installation.
  
• Transfer/Change Vendor Codes (APU910), which is used to change specific information in the vendor file for a range of vendors.
  

See also

Using file maintenance programs

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