| Command |
Command Description |
Required Key Fields |
| LPLA |
List Purchase Order Lines
for an AP ID |
AP ID |
| LITS |
List Invoices by Type
and Status |
Invoice Type, Invoice
Status |
| LUSP |
List Unmatched Entries
by Status for PO |
PO #, Receiving/Invoice
Status |
| LILP |
List Invoice Lines for a PO |
Purchase Order Number |
| LIST |
List Invoices of a Status
& Type by Date |
Status, Type, Payment
Date |
| LIVI |
List Invoices for a Vendor
by Invoice # |
Vendor Number, Invoice
Number |
| LIPC |
List Invoices for a Problem
Code |
Invoice Problem Code |
| LIVD |
List Invoices for a Vendor
by Date Recieved |
Vendor Number, Date Received |
| LIPO |
List Invoices for a PO |
Purchase Order Number |
| LEAP |
List Entries for an Accounts
Payable ID |
Accounts Payable ID |
| LITR |
List Invoices for Type BU & Reference ID |
Invoice Type, BU, AP Ref ID |
