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                Field Definitions: AP Unapproved Invoice Entry Form

                • AP Reference

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  1. Vista (2022 R1)
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  15. Field Definitions: AP Unapproved Invoice Entry Form

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Field Definitions: AP Unapproved Invoice Entry Form

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AP Reference

AP Reference field on the AP Unapproved Invoice Entry form header

Enter the invoice number for this transaction, up to 15 characters.

Related information
  • Check for Unique AP Reference Numbers
  • Enable Case-Insensitivity on AP References
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Accounts Payable
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Last updated: May 26, 2022

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Related Articles:

  • Check for Unique AP Reference Numbers
  • Enable Case-Insensitivity on AP References

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